Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:30:53 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : VERKA-5
Fto No. : PB2602005_171022FTO_70581
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 VERKA-5 PB-02-005-057-001/110
(KIRTANGARH) 		2602005000NRG23171020220120616 17/10/2022 Jarmanjit Singh 2602005WL011227 Jarmanjit Singh 00032 UTIB0002372 3102 3102 Processed 27/10/2022 5955170264 Jarmanjit Singh ()
2 VERKA-5 PB-02-005-057-001/115
(KIRTANGARH) 		2602005000NRG23171020220120617 17/10/2022 Gurpreet kaur 2602005WL011227 Gurpreet kaur 00032 UTIB0002372 3102 3102 Processed 27/10/2022 5955170254 Gurpreet kaur ()
SubTotal 6204 6204
3 VERKA-5 PB-02-005-036-001/356
(GUMANPURA) 		2602005000NRG23171020220120586 17/10/2022 navpreet singh 2602005WL011222 navpreet singh 00045 BARB0AMRITS 3384 3384 Processed 27/10/2022 5955170226 navpreet singh ()
4 VERKA-5 PB-02-005-036-001/357
(GUMANPURA) 		2602005000NRG23171020220120587 17/10/2022 harmanpreet singh 2602005WL011222 harmanpreet singh 00045 BARB0AMRITS 3666 3666 Processed 27/10/2022 5955170225 harmanpreet singh ()
SubTotal 7050 7050
5 VERKA-5 PB-02-005-070-001/379
(MUDHAL) 		2602005000NRG23171020220120642 17/10/2022 kuldeep singh 2602005WL011231 kuldeep singh 00045 BARB0MAJITH 1974 1974 Processed 27/10/2022 5955170227 kuldeep singh ()
SubTotal 1974 1974
6 VERKA-5 PB-02-005-083-001/126
(RAM NAGAR COLONY (N)) 		2602005000NRG23171020220120662 17/10/2022 harbhajan singh 2602005WL011234 harbhajan singh 00048 BKID0006305 4230 4230 Processed 27/10/2022 5955170230 harbhajan singh ()
SubTotal 4230 4230
7 VERKA-5 PB-02-003-043-001/356
(MANAWALA KALAN) 		2602003000NRG23161020220118526 17/10/2022 Manpreet Kaur 2602003WL011046 Manpreet Kaur 00048 BKID0006307 3384 3384 Processed 27/10/2022 5955170231 Manpreet Kaur ()
SubTotal 3384 3384
8 VERKA-5 PB-02-005-030-002/72
(EK ROOP AVENUE) 		2602005000NRG23151020220117928 17/10/2022 SUUNY 2602005WL010973 SUUNY 00078 CNRB0002082 1692 1692 Processed 27/10/2022 5955170233 SUUNY ()
9 VERKA-5 PB-02-005-030-002/78
(EK ROOP AVENUE) 		2602005000NRG23151020220117932 17/10/2022 Rupa 2602005WL010973 Rupa 00078 CNRB0002082 1692 1692 Processed 27/10/2022 5955170232 Rupa ()
SubTotal 3384 3384
10 VERKA-5 PB-02-003-010-001/120
(BUTT) 		2602003000NRG23141020220117685 17/10/2022 Kuldeep Singh 2602003WL010950 Kuldeep Singh 00078 CNRB0002091 1692 1692 Processed 27/10/2022 5955170236 Kuldeep Singh ()
11 VERKA-5 PB-02-003-010-001/145
(BUTT) 		2602003000NRG23141020220117687 17/10/2022 Amandeep Kaur 2602003WL010950 Amandeep Kaur 00078 CNRB0002091 1692 1692 Processed 27/10/2022 5955170234 Amandeep Kaur ()
12 VERKA-5 PB-02-003-010-001/155
(BUTT) 		2602003000NRG23141020220117688 17/10/2022 Gurmit Kaur 2602003WL010950 Gurmit Kaur 00078 CNRB0002091 1692 1692 Processed 27/10/2022 5955170271 Gurmit Kaur ()
13 VERKA-5 PB-02-003-010-001/157
(BUTT) 		2602003000NRG23141020220117689 17/10/2022 Raj Kaur 2602003WL010950 Raj Kaur 00078 CNRB0002091 1692 1692 Processed 27/10/2022 5955170235 Raj Kaur ()
14 VERKA-5 PB-02-003-010-001/1573
(BUTT) 		2602003000NRG23141020220117691 17/10/2022 Harpreet kaur 2602003WL010950 Harpreet kaur 00078 CNRB0002091 1692 1692 Processed 27/10/2022 5955170272 Harpreet kaur ()
15 VERKA-5 PB-02-003-010-001/80
(BUTT) 		2602003000NRG23141020220117694 17/10/2022 BACHITAR SINGH 2602003WL010950 BACHITAR SINGH 00078 CNRB0002091 1692 1692 Processed 27/10/2022 5955170275 BACHITAR SINGH ()
SubTotal 10152 10152
16 VERKA-5 PB-02-005-068-001/406
(MIRAN KOT KALAN) 		2602005000NRG23171020220120468 17/10/2022 Joginder Singh 2602005WL011210 Joginder Singh 00078 CNRB0002115 1128 1128 Processed 27/10/2022 5955170273 Joginder Singh ()
17 VERKA-5 PB-02-005-068-001/486
(MIRAN KOT KALAN) 		2602005000NRG23171020220120473 17/10/2022 GOPI 2602005WL011210 GOPI 00078 CNRB0002115 1128 1128 Processed 27/10/2022 5955170276 GOPI ()
SubTotal 2256 2256
18 VERKA-5 PB-02-005-068-001/424
(MIRAN KOT KALAN) 		2602005000NRG23171020220120469 17/10/2022 Harbhinder Singh 2602005WL011210 Harbhinder Singh 00078 CNRB0003143 1128 1128 Processed 27/10/2022 5955170270 Harbhinder Singh ()
19 VERKA-5 PB-02-005-068-001/426
(MIRAN KOT KALAN) 		2602005000NRG23171020220120470 17/10/2022 Nirmal Singh 2602005WL011210 Nirmal Singh 00078 CNRB0003143 1128 1128 Processed 27/10/2022 5955170238 Nirmal Singh ()
20 VERKA-5 PB-02-005-068-001/428
(MIRAN KOT KALAN) 		2602005000NRG23171020220120471 17/10/2022 Jagdish Singh 2602005WL011210 Jagdish Singh 00078 CNRB0003143 1128 1128 Processed 27/10/2022 5955170237 Jagdish Singh ()
21 VERKA-5 PB-02-005-068-001/476
(MIRAN KOT KALAN) 		2602005000NRG23171020220120472 17/10/2022 baljit singh 2602005WL011210 baljit singh 00078 CNRB0003143 1128 1128 Processed 27/10/2022 5955170274 baljit singh ()
SubTotal 4512 4512
22 VERKA-5 PB-02-005-080-001/74
(PANDORI LUBANA) 		2602005000NRG23171020220120656 17/10/2022 narinder kaur 2602005WL011233 narinder kaur 00089 CBIN0280347 1128 1128 Processed 27/10/2022 5955170228 narinder kaur ()
SubTotal 1128 1128
23 VERKA-5 PB-02-005-096-001/58
(HEIR COLONY) 		2602005000NRG23171020220120603 17/10/2022 Ranjit kaur 2602005WL011224 Ranjit kaur 00089 CBIN0282191 3948 3948 Processed 27/10/2022 5955170229 Ranjit kaur ()
SubTotal 3948 3948
24 VERKA-5 PB-02-005-045-001/421
(JAHANGIR) 		2602005000NRG23171020220120613 17/10/2022 Gurpreet Singh 2602005WL011226 Gurpreet Singh 00152 HDFC0000115 1974 1974 Processed 27/10/2022 5955170289 Gurpreet Singh ()
SubTotal 1974 1974
25 VERKA-5 PB-02-003-043-001/337
(MANAWALA KALAN) 		2602003000NRG23161020220118531 17/10/2022 Balwinder singh 2602003WL011047 Balwinder singh 00152 HDFC0003320 3666 3666 Processed 27/10/2022 5955170296 Balwinder singh ()
26 VERKA-5 PB-02-003-064-001/241
(RAKH JHEETA) 		2602003000NRG23161020220118529 17/10/2022 Amandeep Singh 2602003WL011046 Amandeep Singh 00152 HDFC0003320 3384 3384 Processed 27/10/2022 5955170287 Amandeep Singh ()
SubTotal 7050 7050
27 VERKA-5 PB-02-003-010-001/1572
(BUTT) 		2602003000NRG23141020220117690 17/10/2022 gurvinder singh 2602003WL010950 gurvinder singh 00152 HDFC0004488 1692 1692 Processed 27/10/2022 5955170283 gurvinder singh ()
SubTotal 1692 1692
28 VERKA-5 PB-02-005-036-001/328
(GUMANPURA) 		2602005000NRG23171020220120581 17/10/2022 Sawinder Kaur 2602005WL011222 Sawinder Kaur 00176 IDIB000C582 3384 3384 Processed 27/10/2022 5955170277 Sawinder Kaur ()
SubTotal 3384 3384
29 VERKA-5 PB-02-005-045-001/330
(JAHANGIR) 		2602005000NRG23171020220120610 17/10/2022 Gurwinder Kaur 2602005WL011226 Gurwinder Kaur 00176 IDIB000V518 1974 1974 Processed 27/10/2022 5955170290 Gurwinder Kaur ()
30 VERKA-5 PB-02-005-070-001/375
(MUDHAL) 		2602005000NRG23171020220120640 17/10/2022 Gulzar singh 2602005WL011231 Gulzar singh 00176 IDIB000V518 1974 1974 Processed 27/10/2022 5955170294 Gulzar singh ()
31 VERKA-5 PB-02-005-070-001/378
(MUDHAL) 		2602005000NRG23171020220120641 17/10/2022 Manjit Kaur 2602005WL011231 Manjit Kaur 00176 IDIB000V518 1974 1974 Processed 27/10/2022 5955170293 Manjit Kaur ()
SubTotal 5922 5922
32 VERKA-5 PB-02-005-096-001/54
(HEIR COLONY) 		2602005000NRG23171020220120602 17/10/2022 Sarabjit Singh 2602005WL011224 Sarabjit Singh 00177 IOBA0000352 3948 3948 Processed 27/10/2022 5955170282 Sarabjit Singh ()
SubTotal 3948 3948
33 VERKA-5 PB-02-005-098-001/63
(Abadi Dera baba Darshan C olony) 		2602005000NRG23171020220120655 17/10/2022 Rajpal Singh 2602005WL011232 Rajpal Singh 00177 IOBA0002124 3948 3948 Processed 27/10/2022 5955170295 Rajpal Singh ()
SubTotal 3948 3948
34 VERKA-5 PB-02-005-098-001/24
(Abadi Dera baba Darshan C olony) 		2602005000NRG23171020220120649 17/10/2022 guddu 2602005WL011232 guddu 00349 PSIB0000288 1692 1692 Processed 27/10/2022 5955170292 guddu ()
SubTotal 1692 1692
35 VERKA-5 PB-02-005-045-001/330
(JAHANGIR) 		2602005000NRG23171020220120609 17/10/2022 Mukhtar Singh 2602005WL011226 Mukhtar Singh 00349 PSIB0000459 1974 1974 Processed 27/10/2022 5955170281 Mukhtar Singh ()
36 VERKA-5 PB-02-005-045-001/392
(JAHANGIR) 		2602005000NRG23171020220120611 17/10/2022 Jaswant Singh 2602005WL011226 Jaswant Singh 00349 PSIB0000459 1974 1974 Processed 27/10/2022 5955170280 Jaswant Singh ()
37 VERKA-5 PB-02-005-045-001/421
(JAHANGIR) 		2602005000NRG23171020220120612 17/10/2022 sukday singh 2602005WL011226 sukday singh 00349 PSIB0000459 1974 1974 Processed 27/10/2022 5955170286 sukday singh ()
38 VERKA-5 PB-02-005-045-001/504
(JAHANGIR) 		2602005000NRG23171020220120614 17/10/2022 harjit kaur 2602005WL011226 harjit kaur 00349 PSIB0000459 1974 1974 Processed 27/10/2022 5955170291 harjit kaur ()
39 VERKA-5 PB-02-005-070-001/125
(MUDHAL) 		2602005000NRG23171020220120630 17/10/2022 Jasbir Kaur 2602005WL011231 Jasbir Kaur 00349 PSIB0000459 1974 1974 Processed 27/10/2022 5955170279 Jasbir Kaur ()
40 VERKA-5 PB-02-005-070-001/146
(MUDHAL) 		2602005000NRG23171020220120631 17/10/2022 Amrik Singh 2602005WL011231 Amrik Singh 00349 PSIB0000459 1974 1974 Processed 27/10/2022 5955170299 Amrik Singh ()
41 VERKA-5 PB-02-005-070-001/164
(MUDHAL) 		2602005000NRG23171020220120632 17/10/2022 Dalip Singh 2602005WL011231 Dalip Singh 00349 PSIB0000459 1974 1974 Processed 27/10/2022 5955170278 Dalip Singh ()
42 VERKA-5 PB-02-005-070-001/192
(MUDHAL) 		2602005000NRG23171020220120633 17/10/2022 RIMPY KAUR 2602005WL011231 RIMPY KAUR 00349 PSIB0000459 1974 1974 Processed 27/10/2022 5955170339 RIMPY KAUR ()
43 VERKA-5 PB-02-005-070-001/215
(MUDHAL) 		2602005000NRG23171020220120634 17/10/2022 Swinder singh 2602005WL011231 Swinder singh 00349 PSIB0000459 1974 1974 Processed 27/10/2022 5955170284 Swinder singh ()
44 VERKA-5 PB-02-005-070-001/216
(MUDHAL) 		2602005000NRG23171020220120635 17/10/2022 Sukha singh 2602005WL011231 Sukha singh 00349 PSIB0000459 1974 1974 Processed 27/10/2022 5955170285 Sukha singh ()
45 VERKA-5 PB-02-005-070-001/322
(MUDHAL) 		2602005000NRG23171020220120638 17/10/2022 dilbag singh 2602005WL011231 dilbag singh 00349 PSIB0000459 1974 1974 Processed 27/10/2022 5955170288 dilbag singh ()
46 VERKA-5 PB-02-005-070-001/359
(MUDHAL) 		2602005000NRG23171020220120639 17/10/2022 rajwant kaur 2602005WL011231 rajwant kaur 00349 PSIB0000459 1974 1974 Processed 27/10/2022 5955170300 rajwant kaur ()
47 VERKA-5 PB-02-005-070-001/387
(MUDHAL) 		2602005000NRG23171020220120643 17/10/2022 GURMEET KAUR 2602005WL011231 GURMEET KAUR 00349 PSIB0000459 1974 1974 Processed 27/10/2022 5955170342 GURMEET KAUR ()
48 VERKA-5 PB-02-005-070-001/388
(MUDHAL) 		2602005000NRG23171020220120644 17/10/2022 ROBIN JEET KAUR 2602005WL011231 ROBIN JEET KAUR 00349 PSIB0000459 1974 1974 Processed 27/10/2022 5955170340 ROBIN JEET KAUR ()
49 VERKA-5 PB-02-005-070-001/390
(MUDHAL) 		2602005000NRG23171020220120645 17/10/2022 KULWANT SINGH 2602005WL011231 KULWANT SINGH 00349 PSIB0000459 1974 1974 Processed 27/10/2022 5955170297 KULWANT SINGH ()
50 VERKA-5 PB-02-005-070-001/391
(MUDHAL) 		2602005000NRG23171020220120646 17/10/2022 SHARANJIT KAUR 2602005WL011231 SHARANJIT KAUR 00349 PSIB0000459 1974 1974 Processed 27/10/2022 5955170338 SHARANJIT KAUR ()
51 VERKA-5 PB-02-005-070-001/392
(MUDHAL) 		2602005000NRG23171020220120647 17/10/2022 KASHMIR KAUR 2602005WL011231 KASHMIR KAUR 00349 PSIB0000459 1974 1974 Processed 27/10/2022 5955170341 KASHMIR KAUR ()
52 VERKA-5 PB-02-005-070-001/393
(MUDHAL) 		2602005000NRG23171020220120648 17/10/2022 DHEER SINGH 2602005WL011231 DHEER SINGH 00349 PSIB0000459 1974 1974 Processed 27/10/2022 5955170298 DHEER SINGH ()
SubTotal 35532 35532
53 VERKA-5 PB-02-005-070-001/300
(MUDHAL) 		2602005000NRG23171020220120636 17/10/2022 dalbeer kaur 2602005WL011231 dalbeer kaur 00349 PSIB0000468 1974 1974 Processed 27/10/2022 5955170319 dalbeer kaur ()
SubTotal 1974 1974
54 VERKA-5 PB-02-005-096-001/72
(HEIR COLONY) 		2602005000NRG23171020220120606 17/10/2022 harpreet singh 2602005WL011224 harpreet singh 00349 PSIB0000529 1410 1410 Processed 27/10/2022 5955170329 harpreet singh ()
SubTotal 1410 1410
55 VERKA-5 PB-02-005-090-001/41
(SILVERSTATE NAGAR) 		2602005000NRG23171020220120467 17/10/2022 Vivek 2602005WL011209 Vivek 00349 PSIB0000544 1692 1692 Processed 27/10/2022 5955170337 Vivek ()
SubTotal 1692 1692
56 VERKA-5 PB-02-004-016-001/126
(BIRBARPURA) 		2602004000NRG23171020220120560 17/10/2022 Pala singh 2602004WL011221 Pala singh 00349 PSIB0000662 846 846 Processed 27/10/2022 5955170308 Pala singh ()
57 VERKA-5 PB-02-005-030-002/77
(EK ROOP AVENUE) 		2602005000NRG23151020220117931 17/10/2022 CHAMBA DEVI 2602005WL010973 CHAMBA DEVI 00349 PSIB0000662 564 564 Processed 27/10/2022 5955170188 CHAMBA DEVI ()
58 VERKA-5 PB-02-005-078-001/604
(NAUSHEHRA) 		2602005000NRG23141020220117496 17/10/2022 lakhwinder singh 2602005WL010933 lakhwinder singh 00349 PSIB0000662 1974 1974 Processed 27/10/2022 5955170343 lakhwinder singh ()
59 VERKA-5 PB-02-005-078-001/605
(NAUSHEHRA) 		2602005000NRG23141020220117497 17/10/2022 Ravinder Singh 2602005WL010933 Ravinder Singh 00349 PSIB0000662 1974 1974 Processed 27/10/2022 5955170189 Ravinder Singh ()
60 VERKA-5 PB-02-005-078-001/606
(NAUSHEHRA) 		2602005000NRG23141020220117498 17/10/2022 Satnam Singh 2602005WL010933 Satnam Singh 00349 PSIB0000662 1974 1974 Processed 27/10/2022 5955170344 Satnam Singh ()
SubTotal 7332 7332
61 VERKA-5 PB-02-004-016-001/113
(BIRBARPURA) 		2602004000NRG23171020220120558 17/10/2022 Rani 2602004WL011221 Rani 00349 PSIB0021002 846 846 Processed 27/10/2022 5955170310 Rani ()
62 VERKA-5 PB-02-004-016-001/119
(BIRBARPURA) 		2602004000NRG23171020220120559 17/10/2022 Ranjeet Singh 2602004WL011221 Ranjeet Singh 00349 PSIB0021002 846 846 Processed 27/10/2022 5955170307 Ranjeet Singh ()
63 VERKA-5 PB-02-004-016-001/145
(BIRBARPURA) 		2602004000NRG23171020220120564 17/10/2022 sukhi 2602004WL011221 sukhi 00349 PSIB0021002 846 846 Processed 27/10/2022 5955170334 sukhi ()
64 VERKA-5 PB-02-004-016-001/146
(BIRBARPURA) 		2602004000NRG23171020220120565 17/10/2022 kulwinder kaur 2602004WL011221 kulwinder kaur 00349 PSIB0021002 846 846 Processed 27/10/2022 5955170335 kulwinder kaur ()
65 VERKA-5 PB-02-004-016-001/147
(BIRBARPURA) 		2602004000NRG23171020220120566 17/10/2022 kashmiro 2602004WL011221 kashmiro 00349 PSIB0021002 846 846 Processed 27/10/2022 5955170330 kashmiro ()
66 VERKA-5 PB-02-004-016-001/160
(BIRBARPURA) 		2602004000NRG23171020220120568 17/10/2022 rajbir kaur 2602004WL011221 rajbir kaur 00349 PSIB0021002 846 846 Processed 27/10/2022 5955170333 rajbir kaur ()
67 VERKA-5 PB-02-004-016-001/164
(BIRBARPURA) 		2602004000NRG23171020220120569 17/10/2022 REETA 2602004WL011221 REETA 00349 PSIB0021002 846 846 Processed 27/10/2022 5955170332 REETA ()
68 VERKA-5 PB-02-004-016-001/166
(BIRBARPURA) 		2602004000NRG23171020220120571 17/10/2022 JEENAT 2602004WL011221 JEENAT 00349 PSIB0021002 846 846 Processed 27/10/2022 5955170331 JEENAT ()
69 VERKA-5 PB-02-004-016-001/85
(BIRBARPURA) 		2602004000NRG23171020220120573 17/10/2022 Sarabjit Kaur 2602004WL011221 Sarabjit Kaur 00349 PSIB0021002 846 846 Processed 27/10/2022 5955170302 Sarabjit Kaur ()
70 VERKA-5 PB-02-005-063-001/476
(LOHERKA KALAN) 		2602005000NRG23171020220120623 17/10/2022 Gurday singh 2602005WL011229 Gurday singh 00349 PSIB0021002 2820 2820 Processed 27/10/2022 5955170309 Gurday singh ()
71 VERKA-5 PB-02-005-063-001/499
(LOHERKA KALAN) 		2602005000NRG23171020220120626 17/10/2022 Sarjit Singh 2602005WL011229 Sarjit Singh 00349 PSIB0021002 2256 2256 Processed 27/10/2022 5955170322 Sarjit Singh ()
72 VERKA-5 PB-02-005-063-001/499
(LOHERKA KALAN) 		2602005000NRG23171020220120625 17/10/2022 Sarjit Singh 2602005WL011229 Sarjit Singh 00349 PSIB0021002 3666 3666 Processed 27/10/2022 5955170321 Sarjit Singh ()
73 VERKA-5 PB-02-005-063-001/501
(LOHERKA KALAN) 		2602005000NRG23171020220120627 17/10/2022 Harjinder Singh 2602005WL011229 Harjinder Singh 00349 PSIB0021002 2820 2820 Processed 27/10/2022 5955170323 Harjinder Singh ()
74 VERKA-5 PB-02-005-063-001/502
(LOHERKA KALAN) 		2602005000NRG23171020220120628 17/10/2022 Gurmeet Singh 2602005WL011229 Gurmeet Singh 00349 PSIB0021002 2820 2820 Processed 27/10/2022 5955170325 Gurmeet Singh ()
75 VERKA-5 PB-02-005-064-001/23
(LOHERKA KHURD) 		2602005000NRG23171020220120474 17/10/2022 NARINDER SINGH 2602005WL011211 NARINDER SINGH 00349 PSIB0021002 1692 1692 Processed 27/10/2022 5955170317 NARINDER SINGH ()
SubTotal 23688 23688
76 VERKA-5 PB-02-003-043-001/296
(MANAWALA KALAN) 		2602003000NRG23161020220118523 17/10/2022 Balwinder kaur 2602003WL011046 Balwinder kaur 00352 PUNB0PGB003 3384 3384 Processed 27/10/2022 5955170248 Balwinder kaur ()
77 VERKA-5 PB-02-003-043-001/350
(MANAWALA KALAN) 		2602003000NRG23161020220118524 17/10/2022 Balwinder singh 2602003WL011046 Balwinder singh 00352 PUNB0PGB003 3384 3384 Processed 27/10/2022 5955170265 Balwinder singh ()
78 VERKA-5 PB-02-004-016-001/128
(BIRBARPURA) 		2602004000NRG23171020220120561 17/10/2022 Mangat Masih 2602004WL011221 Mangat Masih 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955170311 Mangat Masih ()
79 VERKA-5 PB-02-004-016-001/134
(BIRBARPURA) 		2602004000NRG23171020220120562 17/10/2022 sheero 2602004WL011221 sheero 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955170320 sheero ()
80 VERKA-5 PB-02-004-016-001/140
(BIRBARPURA) 		2602004000NRG23171020220120563 17/10/2022 beero 2602004WL011221 beero 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955170250 beero ()
81 VERKA-5 PB-02-004-016-001/81
(BIRBARPURA) 		2602004000NRG23171020220120572 17/10/2022 Davinder Kaur 2602004WL011221 Davinder Kaur 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955170196 Davinder Kaur ()
82 VERKA-5 PB-02-004-016-001/90
(BIRBARPURA) 		2602004000NRG23171020220120574 17/10/2022 Paramjit Kaur 2602004WL011221 Paramjit Kaur 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955170195 Paramjit Kaur ()
83 VERKA-5 PB-02-005-058-001/111
(KOTLA DAL SINGH) 		2602005000NRG23171020220120619 17/10/2022 Manjit Kaur 2602005WL011228 Manjit Kaur 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5955170215 Manjit Kaur ()
84 VERKA-5 PB-02-005-058-001/114
(KOTLA DAL SINGH) 		2602005000NRG23171020220120620 17/10/2022 Jasbir Kaur 2602005WL011228 Jasbir Kaur 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5955170214 Jasbir Kaur ()
85 VERKA-5 PB-02-005-058-001/12
(KOTLA DAL SINGH) 		2602005000NRG23171020220120621 17/10/2022 kulwant kaur 2602005WL011228 kulwant kaur 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5955170247 kulwant kaur ()
86 VERKA-5 PB-02-005-063-001/490
(LOHERKA KALAN) 		2602005000NRG23171020220120624 17/10/2022 Princepal Singh 2602005WL011229 Princepal Singh 00352 PUNB0PGB003 2820 2820 Processed 27/10/2022 5955170324 Princepal Singh ()
87 VERKA-5 PB-02-005-079-001/359
(OTHIAN) 		2602005000NRG23161020220118540 17/10/2022 sawinder kaur 2602005WL011049 sawinder kaur 00352 PUNB0PGB003 3384 3384 Processed 27/10/2022 5955170213 sawinder kaur ()
SubTotal 23970 23970
88 VERKA-5 PB-02-005-079-001/209
(OTHIAN) 		2602005000NRG23161020220118535 17/10/2022 Harbans Kaur 2602005WL011049 Harbans Kaur 00354 PUNB0015110 3384 3384 Processed 27/10/2022 5955170303 Harbans Kaur ()
89 VERKA-5 PB-02-005-079-001/294
(OTHIAN) 		2602005000NRG23161020220118537 17/10/2022 kuldeep singh 2602005WL011049 kuldeep singh 00354 PUNB0015110 3948 3948 Processed 27/10/2022 5955170328 kuldeep singh ()
90 VERKA-5 PB-02-005-079-001/401
(OTHIAN) 		2602005000NRG23161020220118542 17/10/2022 Jagir singh 2602005WL011049 Jagir singh 00354 PUNB0015110 3948 3948 Processed 27/10/2022 5955170318 Jagir singh ()
SubTotal 11280 11280
91 VERKA-5 PB-02-005-014-001/256
(BHAINI) 		2602005000NRG23171020220120551 17/10/2022 Hardev Singh 2602005WL011219 Hardev Singh 00354 PUNB0019510 3384 3384 Processed 27/10/2022 5955170304 Hardev Singh ()
92 VERKA-5 PB-02-005-036-001/189
(GUMANPURA) 		2602005000NRG23171020220120577 17/10/2022 manjit singh 2602005WL011222 manjit singh 00354 PUNB0019510 3384 3384 Processed 27/10/2022 5955170306 manjit singh ()
93 VERKA-5 PB-02-005-036-001/318
(GUMANPURA) 		2602005000NRG23171020220120579 17/10/2022 Simranjit Kaur 2602005WL011222 Simranjit Kaur 00354 PUNB0019510 3384 3384 Processed 27/10/2022 5955170301 Simranjit Kaur ()
94 VERKA-5 PB-02-005-036-001/465
(GUMANPURA) 		2602005000NRG23171020220120591 17/10/2022 Jasbir Singh 2602005WL011223 Jasbir Singh 00354 PUNB0019510 2820 2820 Processed 27/10/2022 5955170312 Jasbir Singh ()
SubTotal 12972 12972
95 VERKA-5 PB-02-005-064-001/23
(LOHERKA KHURD) 		2602005000NRG23171020220120475 17/10/2022 sukhwant kaur 2602005WL011211 sukhwant kaur 00354 PUNB0176210 1692 1692 Processed 27/10/2022 5955170314 sukhwant kaur ()
SubTotal 1692 1692
96 VERKA-5 PB-02-005-097-001/145
(Madan Lal Dheengra) 		2602005000NRG23171020220120629 17/10/2022 kishan singh 2602005WL011230 kishan singh 00354 PUNB0194310 3102 3102 Processed 27/10/2022 5955170336 kishan singh ()
97 VERKA-5 PB-02-005-098-001/37
(Abadi Dera baba Darshan C olony) 		2602005000NRG23171020220120650 17/10/2022 salochna 2602005WL011232 salochna 00354 PUNB0194310 3666 3666 Processed 27/10/2022 5955170305 salochna ()
98 VERKA-5 PB-02-005-098-001/50
(Abadi Dera baba Darshan C olony) 		2602005000NRG23171020220120651 17/10/2022 Jaswant kaur 2602005WL011232 Jaswant kaur 00354 PUNB0194310 3948 3948 Processed 27/10/2022 5955170315 Jaswant kaur ()
99 VERKA-5 PB-02-005-098-001/52
(Abadi Dera baba Darshan C olony) 		2602005000NRG23171020220120652 17/10/2022 karanbir Singh 2602005WL011232 karanbir Singh 00354 PUNB0194310 1410 1410 Processed 27/10/2022 5955170316 karanbir Singh ()
100 VERKA-5 PB-02-005-098-001/54
(Abadi Dera baba Darshan C olony) 		2602005000NRG23171020220120653 17/10/2022 surinder kumar 2602005WL011232 surinder kumar 00354 PUNB0194310 3948 3948 Processed 27/10/2022 5955170326 surinder kumar ()
SubTotal 16074 16074
101 VERKA-5 PB-02-005-098-001/57
(Abadi Dera baba Darshan C olony) 		2602005000NRG23171020220120654 17/10/2022 krishna 2602005WL011232 krishna 00354 PUNB0289800 3948 3948 Processed 27/10/2022 5955170327 krishna ()
SubTotal 3948 3948
102 VERKA-5 PB-02-005-030-002/75
(EK ROOP AVENUE) 		2602005000NRG23151020220117930 17/10/2022 OM PARKASH PANDEY 2602005WL010973 OM PARKASH PANDEY 00354 PUNB0340000 1410 1410 Processed 27/10/2022 5955170190 OM PARKASH PANDEY ()
103 VERKA-5 PB-02-005-078-001/533
(NAUSHEHRA) 		2602005000NRG23141020220117495 17/10/2022 Ravinder singh 2602005WL010933 Ravinder singh 00354 PUNB0340000 1974 1974 Processed 27/10/2022 5955170313 Ravinder singh ()
SubTotal 3384 3384
104 VERKA-5 PB-02-005-080-001/89
(PANDORI LUBANA) 		2602005000NRG23171020220120660 17/10/2022 Saab Singh 2602005WL011233 Saab Singh 00354 PUNB0751100 1128 1128 Processed 27/10/2022 5955170191 Saab Singh ()
SubTotal 1128 1128
105 VERKA-5 PB-02-004-016-001/150
(BIRBARPURA) 		2602004000NRG23171020220120567 17/10/2022 kashmiro 2602004WL011221 kashmiro 00354 PUNB0PGB003 846 846 Processed 27/10/2022 5955170261 kashmiro ()
106 VERKA-5 PB-02-004-016-001/165
(BIRBARPURA) 		2602004000NRG23171020220120570 17/10/2022 REETA 2602004WL011221 REETA 00354 PUNB0PGB003 846 846 Processed 27/10/2022 5955170260 REETA ()
SubTotal 1692 1692
107 VERKA-5 PB-02-005-057-001/109
(KIRTANGARH) 		2602005000NRG23171020220120615 17/10/2022 Harbhajan Singh 2602005WL011227 Harbhajan Singh 00415 SBIN0001569 3102 3102 Processed 27/10/2022 5955170263 MR HARBHAJAN SINGH ()
SubTotal 3102 3102
108 VERKA-5 PB-02-005-030-002/73
(EK ROOP AVENUE) 		2602005000NRG23151020220117929 17/10/2022 SUKHWINDER SINGH 2602005WL010973 SUKHWINDER SINGH 00415 SBIN0011582 1410 1410 Processed 27/10/2022 5955170266 MR SUKHVINDER SINGH ()
109 VERKA-5 PB-02-005-090-001/40
(SILVERSTATE NAGAR) 		2602005000NRG23171020220120466 17/10/2022 LAKHWINDER KAUR 2602005WL011209 LAKHWINDER KAUR 00415 SBIN0011582 1692 1692 Processed 27/10/2022 5955170259 MRS LAKHWINDER KAUR ()
SubTotal 3102 3102
110 VERKA-5 PB-02-004-016-001/94
(BIRBARPURA) 		2602004000NRG23171020220120575 17/10/2022 Bidho 2602004WL011221 Bidho 00415 SBIN0011833 846 846 Processed 27/10/2022 5955170197 MRS VIDHO ()
111 VERKA-5 PB-02-005-083-001/124
(RAM NAGAR COLONY (N)) 		2602005000NRG23171020220120661 17/10/2022 sachdeep singh 2602005WL011234 sachdeep singh 00415 SBIN0011833 4230 4230 Processed 27/10/2022 5955170253 MR SACHDEEP SINGH MAAN ()
SubTotal 5076 5076
112 VERKA-5 PB-02-005-036-001/412
(GUMANPURA) 		2602005000NRG23171020220120590 17/10/2022 Raj Kaur 2602005WL011223 Raj Kaur 00415 SBIN0011894 2820 2820 Processed 27/10/2022 5955170244 MRS RAJ RAJ ()
SubTotal 2820 2820
113 VERKA-5 PB-02-005-014-001/195
(BHAINI) 		2602005000NRG23171020220120556 17/10/2022 Harbhajan Singh 2602005WL011220 Harbhajan Singh 00415 SBIN0011959 3948 3948 Processed 27/10/2022 5955170217 MR HARBHAJAN SINGH ()
114 VERKA-5 PB-02-005-014-001/216
(BHAINI) 		2602005000NRG23171020220120557 17/10/2022 Paramjit Kaur 2602005WL011220 Paramjit Kaur 00415 SBIN0011959 3948 3948 Processed 27/10/2022 5955170216 MRS PARAMJIT KAUR ()
115 VERKA-5 PB-02-005-014-001/244
(BHAINI) 		2602005000NRG23171020220120548 17/10/2022 Gurmeet Kaur 2602005WL011219 Gurmeet Kaur 00415 SBIN0011959 3384 3384 Processed 27/10/2022 5955170210 MISS GURMEET KAUR ()
116 VERKA-5 PB-02-005-014-001/254
(BHAINI) 		2602005000NRG23171020220120550 17/10/2022 sukhwinder kaur 2602005WL011219 sukhwinder kaur 00415 SBIN0011959 3384 3384 Processed 27/10/2022 5955170218 MRS SUKHVINDER KAUR ()
117 VERKA-5 PB-02-005-014-001/263
(BHAINI) 		2602005000NRG23171020220120553 17/10/2022 paramjit kaur 2602005WL011219 paramjit kaur 00415 SBIN0011959 3384 3384 Processed 27/10/2022 5955170245 MISS PARAMJIT KAUR ()
118 VERKA-5 PB-02-005-014-001/278
(BHAINI) 		2602005000NRG23171020220120554 17/10/2022 Darshan kaur 2602005WL011219 Darshan kaur 00415 SBIN0011959 3384 3384 Processed 27/10/2022 5955170249 MRS DARSHAN KAUR ()
119 VERKA-5 PB-02-005-014-001/75
(BHAINI) 		2602005000NRG23171020220120555 17/10/2022 jaimal singh 2602005WL011219 jaimal singh 00415 SBIN0011959 3384 3384 Processed 27/10/2022 5955170223 MR JAI MAL SINGH ()
120 VERKA-5 PB-02-005-036-001/131
(GUMANPURA) 		2602005000NRG23171020220120576 17/10/2022 Jasbir Kaur 2602005WL011222 Jasbir Kaur 00415 SBIN0011959 3384 3384 Processed 27/10/2022 5955170192 MRS JASBIR KAUR ()
121 VERKA-5 PB-02-005-036-001/317
(GUMANPURA) 		2602005000NRG23171020220120578 17/10/2022 Rajwinder Kaur 2602005WL011222 Rajwinder Kaur 00415 SBIN0011959 3384 3384 Processed 27/10/2022 5955170194 MRS RAJWINDER KAUR ()
122 VERKA-5 PB-02-005-036-001/322
(GUMANPURA) 		2602005000NRG23171020220120580 17/10/2022 Rupinder Kaur 2602005WL011222 Rupinder Kaur 00415 SBIN0011959 3384 3384 Processed 27/10/2022 5955170193 MRS RUPINDER KAUR ()
123 VERKA-5 PB-02-005-036-001/336
(GUMANPURA) 		2602005000NRG23171020220120582 17/10/2022 Charanjit Kaur 2602005WL011222 Charanjit Kaur 00415 SBIN0011959 3384 3384 Processed 27/10/2022 5955170206 MR LAKWINDER SINGH ()
124 VERKA-5 PB-02-005-036-001/343
(GUMANPURA) 		2602005000NRG23171020220120583 17/10/2022 Jagir Kaur 2602005WL011222 Jagir Kaur 00415 SBIN0011959 3384 3384 Processed 27/10/2022 5955170205 MRS JAGIR KAUR ()
125 VERKA-5 PB-02-005-036-001/346
(GUMANPURA) 		2602005000NRG23171020220120584 17/10/2022 Amrik kaur 2602005WL011222 Amrik kaur 00415 SBIN0011959 3666 3666 Processed 27/10/2022 5955170224 MRS AMRIK KAUR ()
126 VERKA-5 PB-02-005-036-001/358
(GUMANPURA) 		2602005000NRG23171020220120588 17/10/2022 amarjeet kaur 2602005WL011222 amarjeet kaur 00415 SBIN0011959 3666 3666 Processed 27/10/2022 5955170208 MR SUKHDEV SINGH ()
127 VERKA-5 PB-02-005-036-001/361
(GUMANPURA) 		2602005000NRG23171020220120589 17/10/2022 arshdeep singh 2602005WL011222 arshdeep singh 00415 SBIN0011959 3666 3666 Processed 27/10/2022 5955170243 MR ARSHDEEP SINGH ()
SubTotal 52734 52734
128 VERKA-5 PB-02-004-044-001/137
(JAGATPUR BAJAJ) 		2602004000NRG23171020220120608 17/10/2022 Veena Rani 2602004WL011225 Veena Rani 00415 SBIN0011960 1974 1974 Processed 27/10/2022 5955170257 MRS VEENA RANI ()
129 VERKA-5 PB-02-005-070-001/321
(MUDHAL) 		2602005000NRG23171020220120637 17/10/2022 didar singh 2602005WL011231 didar singh 00415 SBIN0011960 1974 1974 Processed 27/10/2022 5955170251 MR NIRBHAL SINGH ()
130 VERKA-5 PB-02-005-080-001/75
(PANDORI LUBANA) 		2602005000NRG23171020220120657 17/10/2022 mangal singh 2602005WL011233 mangal singh 00415 SBIN0011960 1128 1128 Processed 27/10/2022 5955170220 MANGAL SINGH ()
131 VERKA-5 PB-02-005-080-001/78
(PANDORI LUBANA) 		2602005000NRG23171020220120658 17/10/2022 kawaljit singh 2602005WL011233 kawaljit singh 00415 SBIN0011960 1128 1128 Processed 27/10/2022 5955170221 MR KAWALJIT SINGH ()
132 VERKA-5 PB-02-005-080-001/87
(PANDORI LUBANA) 		2602005000NRG23171020220120659 17/10/2022 Rani 2602005WL011233 Rani 00415 SBIN0011960 1128 1128 Processed 27/10/2022 5955170255 MRS RANI RANI ()
SubTotal 7332 7332
133 VERKA-5 PB-02-005-079-001/213
(OTHIAN) 		2602005000NRG23161020220118536 17/10/2022 bikramjit singh 2602005WL011049 bikramjit singh 00415 SBIN0016308 3948 3948 Processed 27/10/2022 5955170209 MR BIKRAMJIT SINGH ()
134 VERKA-5 PB-02-005-079-001/332
(OTHIAN) 		2602005000NRG23161020220118538 17/10/2022 ajaib singh 2602005WL011049 ajaib singh 00415 SBIN0016308 3948 3948 Processed 27/10/2022 5955170212 MR AJAIB SINGH ()
135 VERKA-5 PB-02-005-079-001/345
(OTHIAN) 		2602005000NRG23161020220118539 17/10/2022 Devi 2602005WL011049 Devi 00415 SBIN0016308 3384 3384 Processed 27/10/2022 5955170211 MRS DEVI WO NIRMAL SINGH ()
136 VERKA-5 PB-02-005-079-001/377
(OTHIAN) 		2602005000NRG23161020220118541 17/10/2022 Mohiana singh 2602005WL011049 Mohiana singh 00415 SBIN0016308 3948 3948 Processed 27/10/2022 5955170239 MR MOHINA SINGH ()
SubTotal 15228 15228
137 VERKA-5 PB-02-003-043-001/337
(MANAWALA KALAN) 		2602003000NRG23161020220118530 17/10/2022 amarjit kaur 2602003WL011047 amarjit kaur 00415 SBIN0050309 3666 3666 Processed 27/10/2022 5955170262 MRS AMARJIT KAUR ()
138 VERKA-5 PB-02-003-043-001/352
(MANAWALA KALAN) 		2602003000NRG23161020220118525 17/10/2022 Kashmir singh 2602003WL011046 Kashmir singh 00415 SBIN0050309 3384 3384 Processed 27/10/2022 5955170256 MR RANJIT SINGH ()
139 VERKA-5 PB-02-003-043-001/357
(MANAWALA KALAN) 		2602003000NRG23161020220118527 17/10/2022 Sardool Singh 2602003WL011046 Sardool Singh 00415 SBIN0050309 3384 3384 Processed 27/10/2022 5955170268 MR SARDOOL SINGH SO PRITAM SINGH ()
140 VERKA-5 PB-02-003-043-001/358
(MANAWALA KALAN) 		2602003000NRG23161020220118528 17/10/2022 Khushpreet singh 2602003WL011046 Khushpreet singh 00415 SBIN0050309 3384 3384 Processed 27/10/2022 5955170267 MR KHUSHPREET SINGH ()
SubTotal 13818 13818
141 VERKA-5 PB-02-005-014-001/262
(BHAINI) 		2602005000NRG23171020220120552 17/10/2022 sawinder singh 2602005WL011219 sawinder singh 00415 SBIN0050865 3384 3384 Processed 27/10/2022 5955170246 MR SAVINDER SINGH SO PAL SINGH ()
142 VERKA-5 PB-02-005-036-001/467
(GUMANPURA) 		2602005000NRG23171020220120592 17/10/2022 kulwant singh 2602005WL011223 kulwant singh 00415 SBIN0050865 2820 2820 Processed 27/10/2022 5955170269 MR KULWANT SINGH SO BHAJAN SINGH ()
SubTotal 6204 6204
143 VERKA-5 PB-02-005-036-001/349
(GUMANPURA) 		2602005000NRG23171020220120585 17/10/2022 Paramjit kaur 2602005WL011222 Paramjit kaur 00462 UCBA0000212 3384 3384 Processed 27/10/2022 5955170207 PARAMJIT KAUR W/O DAVINDER SINGH ()
SubTotal 3384 3384
144 VERKA-5 PB-02-005-090-001/39
(SILVERSTATE NAGAR) 		2602005000NRG23171020220120465 17/10/2022 Surjit Singh 2602005WL011209 Surjit Singh 00468 UBIN0530824 1692 1692 Processed 27/10/2022 5955170222 Surjit Singh ()
SubTotal 1692 1692
145 VERKA-5 PB-02-005-014-001/252
(BHAINI) 		2602005000NRG23171020220120549 17/10/2022 darsan kaur 2602005WL011219 darsan kaur 00468 UBIN0550655 3384 3384 Processed 27/10/2022 5955170219 darsan kaur ()
SubTotal 3384 3384
146 VERKA-5 PB-02-005-058-001/81
(KOTLA DAL SINGH) 		2602005000NRG23171020220120622 17/10/2022 amrik singh 2602005WL011228 amrik singh 00468 UBIN0561533 2256 2256 Processed 27/10/2022 5955170198 amrik singh ()
SubTotal 2256 2256
147 VERKA-5 PB-02-005-096-001/14
(HEIR COLONY) 		2602005000NRG23171020220120593 17/10/2022 Jagir singh 2602005WL011224 Jagir singh 00468 UBIN0819581 3948 3948 Processed 27/10/2022 5955170199 Jagir singh ()
148 VERKA-5 PB-02-005-096-001/22
(HEIR COLONY) 		2602005000NRG23171020220120595 17/10/2022 Gurmit Kaur 2602005WL011224 Gurmit Kaur 00468 UBIN0819581 3948 3948 Processed 27/10/2022 5955170201 Gurmit Kaur ()
149 VERKA-5 PB-02-005-096-001/36
(HEIR COLONY) 		2602005000NRG23171020220120596 17/10/2022 Paramjit Kaur 2602005WL011224 Paramjit Kaur 00468 UBIN0819581 564 564 Processed 27/10/2022 5955170203 Paramjit Kaur ()
150 VERKA-5 PB-02-005-096-001/37
(HEIR COLONY) 		2602005000NRG23171020220120597 17/10/2022 Jasbir Singh 2602005WL011224 Jasbir Singh 00468 UBIN0819581 3948 3948 Processed 27/10/2022 5955170202 Jasbir Singh ()
151 VERKA-5 PB-02-005-096-001/40
(HEIR COLONY) 		2602005000NRG23171020220120598 17/10/2022 Sawinder Singh 2602005WL011224 Sawinder Singh 00468 UBIN0819581 3948 3948 Processed 27/10/2022 5955170200 Sawinder Singh ()
152 VERKA-5 PB-02-005-096-001/43
(HEIR COLONY) 		2602005000NRG23171020220120599 17/10/2022 Kawaljit Kaur 2602005WL011224 Kawaljit Kaur 00468 UBIN0819581 3948 3948 Processed 27/10/2022 5955170204 Kawaljit Kaur ()
153 VERKA-5 PB-02-005-096-001/49
(HEIR COLONY) 		2602005000NRG23171020220120600 17/10/2022 Beer Kaur 2602005WL011224 Beer Kaur 00468 UBIN0819581 3948 3948 Processed 27/10/2022 5955170240 Beer Kaur ()
154 VERKA-5 PB-02-005-096-001/52
(HEIR COLONY) 		2602005000NRG23171020220120601 17/10/2022 Nirmal Kaur 2602005WL011224 Nirmal Kaur 00468 UBIN0819581 3948 3948 Processed 27/10/2022 5955170242 Nirmal Kaur ()
155 VERKA-5 PB-02-005-096-001/6
(HEIR COLONY) 		2602005000NRG23171020220120604 17/10/2022 Kulwant singh 2602005WL011224 Kulwant singh 00468 UBIN0819581 1974 1974 Processed 27/10/2022 5955170241 Kulwant singh ()
156 VERKA-5 PB-02-005-096-001/69
(HEIR COLONY) 		2602005000NRG23171020220120605 17/10/2022 Amriko 2602005WL011224 Amriko 00468 UBIN0819581 3948 3948 Processed 27/10/2022 5955170252 Amriko ()
157 VERKA-5 PB-02-005-096-001/73
(HEIR COLONY) 		2602005000NRG23171020220120607 17/10/2022 harpreet singh 2602005WL011224 harpreet singh 00468 UBIN0819581 3948 3948 Processed 27/10/2022 5955170258 harpreet singh ()
SubTotal 38070 38070
Total 383802 383802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VERKA-5 PB2602005_171022FTO_70581 AXIS BANK UTIB0002372 Iban Kalan 6204
2 VERKA-5 PB2602005_171022FTO_70581 Bank of Baroda BARB0AMRITS TOWN HALL BRANCH 7050
3 VERKA-5 PB2602005_171022FTO_70581 Bank of Baroda BARB0MAJITH MAJITH MANDI BRANCH 1974
4 VERKA-5 PB2602005_171022FTO_70581 Bank of India BKID0006305 CITY CENTER 4230
5 VERKA-5 PB2602005_171022FTO_70581 Bank of India BKID0006307 CHABBA 3384
6 VERKA-5 PB2602005_171022FTO_70581 Canara Bank CNRB0002082 GOPAL NAGAR,AMRITSAR 3384
7 VERKA-5 PB2602005_171022FTO_70581 Canara Bank CNRB0002091 BUNDALA 10152
8 VERKA-5 PB2602005_171022FTO_70581 Canara Bank CNRB0002115 MIRAN KOT KALAN 2256
9 VERKA-5 PB2602005_171022FTO_70581 Canara Bank CNRB0003143 RANJIT AVENUE, AMRITSAR 4512
10 VERKA-5 PB2602005_171022FTO_70581 Central Bank Of India CBIN0280347 VERKA, AMRITSAR 1128
11 VERKA-5 PB2602005_171022FTO_70581 Central Bank Of India CBIN0282191 GUMTALA 3948
12 VERKA-5 PB2602005_171022FTO_70581 HDFC HDFC0000115 THE MALL ,AMRITSAR 1974
13 VERKA-5 PB2602005_171022FTO_70581 HDFC HDFC0003320 MANAWALA 7050
14 VERKA-5 PB2602005_171022FTO_70581 HDFC HDFC0004488 BUNDALA 1692
15 VERKA-5 PB2602005_171022FTO_70581 Indian Bank IDIB000C582 Chhehrata Amritsar 3384
16 VERKA-5 PB2602005_171022FTO_70581 Indian Bank IDIB000V518 VERKA ROAD 5922
17 VERKA-5 PB2602005_171022FTO_70581 Indian Overseas Bank IOBA0000352 GREEN AVENUE - AMRITSAR. 3948
18 VERKA-5 PB2602005_171022FTO_70581 Indian Overseas Bank IOBA0002124 AMRITSAR - COURT ROAD 3948
19 VERKA-5 PB2602005_171022FTO_70581 Punjab & Sind Bank PSIB0000288 GURU NANAK DEV UNIV. 1692
20 VERKA-5 PB2602005_171022FTO_70581 Punjab & Sind Bank PSIB0000459 MUDHAL 35532
21 VERKA-5 PB2602005_171022FTO_70581 Punjab & Sind Bank PSIB0000468 AMRITSAR BATALA ROAD 1974
22 VERKA-5 PB2602005_171022FTO_70581 Punjab & Sind Bank PSIB0000529 COURT ROAD, AMRITSAR 1410
23 VERKA-5 PB2602005_171022FTO_70581 Punjab & Sind Bank PSIB0000544 AMRITSAR FATEH GARH CHURIAN ROAD 1692
24 VERKA-5 PB2602005_171022FTO_70581 Punjab & Sind Bank PSIB0000662 Bal Kalan 7332
25 VERKA-5 PB2602005_171022FTO_70581 Punjab & Sind Bank PSIB0021002 loharka kalan 23688
26 VERKA-5 PB2602005_171022FTO_70581 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 23970
27 VERKA-5 PB2602005_171022FTO_70581 Punjab National Bank PUNB0015110 Vallah 11280
28 VERKA-5 PB2602005_171022FTO_70581 Punjab National Bank PUNB0019510 Hamidpur Po Chehrta Amritsar 12972
29 VERKA-5 PB2602005_171022FTO_70581 Punjab National Bank PUNB0176210 Nangli Distt Amritsar 1692
30 VERKA-5 PB2602005_171022FTO_70581 Punjab National Bank PUNB0194310 Mahal Dist Amritsar 16074
31 VERKA-5 PB2602005_171022FTO_70581 Punjab National Bank PUNB0289800 CHHEHRTA 3948
32 VERKA-5 PB2602005_171022FTO_70581 Punjab National Bank PUNB0340000 MAJITHA ROAD 3384
33 VERKA-5 PB2602005_171022FTO_70581 Punjab National Bank PUNB0751100 pandori warraich 1128
34 VERKA-5 PB2602005_171022FTO_70581 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1692
35 VERKA-5 PB2602005_171022FTO_70581 State Bank of India SBIN0001569 KATRA KHAZANA, AMRITSAR 3102
36 VERKA-5 PB2602005_171022FTO_70581 State Bank of India SBIN0011582 MAJITHA ROAD AMRITSAR 3102
37 VERKA-5 PB2602005_171022FTO_70581 State Bank of India SBIN0011833 FATEHGARH CHURIAN ROAD AMRITSAR 5076
38 VERKA-5 PB2602005_171022FTO_70581 State Bank of India SBIN0011894 JALANDHAR ROAD, AMRITSAR 2820
39 VERKA-5 PB2602005_171022FTO_70581 State Bank of India SBIN0011959 CHHEHRATTA 52734
40 VERKA-5 PB2602005_171022FTO_70581 State Bank of India SBIN0011960 VERKA AMRITSAR 7332
41 VERKA-5 PB2602005_171022FTO_70581 State Bank of India SBIN0016308 SGRC HOSPITAL BRANCH CHHAPA RAM SINGH 15228
42 VERKA-5 PB2602005_171022FTO_70581 State Bank of India SBIN0050309 MANAWALA ADB 13818
43 VERKA-5 PB2602005_171022FTO_70581 State Bank of India SBIN0050865 AMRITSAR CHHEHRATTA 6204
44 VERKA-5 PB2602005_171022FTO_70581 UCO Bank UCBA0000212 CHHEHARATA 3384
45 VERKA-5 PB2602005_171022FTO_70581 Union Bank of India UBIN0530824 AMRITSAR MAIN 1692
46 VERKA-5 PB2602005_171022FTO_70581 Union Bank of India UBIN0550655 DAIMGANJ-AMRITSAR 3384
47 VERKA-5 PB2602005_171022FTO_70581 Union Bank of India UBIN0561533 AIRPORT RD AMRITSAR 2256
48 VERKA-5 PB2602005_171022FTO_70581 Union Bank of India UBIN0819581 HEIR 38070

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