Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:35:12 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602005_030323APB_FTO_109682
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-02-003-081-001/337
(WANCHARI) 		2602003000NRG23030320230190654 03/03/2023 Sukhwinder kaur 2602003WL018823 Sukhwinder kaur 00048 BKID0006307 1410 1410 Processed 01/04/2023 0415751616 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
2 VERKA-5 PB-02-004-044-001/151
(JAGATPUR BAJAJ) 		2602004000NRG23030320230190417 03/03/2023 PRITPAL SINGH 2602004WL018804 PRITPAL SINGH 00048 BKID0006311 1128 1128 Processed 01/04/2023 0415751617 ANMOL SINGH U/G PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
3 VERKA-5 PB-02-004-044-001/151
(JAGATPUR BAJAJ) 		2602004000NRG23030320230190418 03/03/2023 PRITPAL SINGH 2602004WL018804 PRITPAL SINGH 00048 BKID0006311 1410 1410 Processed 01/04/2023 0415751618 ANMOL SINGH U/G PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
4 VERKA-5 PB-02-004-044-001/151
(JAGATPUR BAJAJ) 		2602004000NRG23030320230190419 03/03/2023 PRITPAL SINGH 2602004WL018804 PRITPAL SINGH 00048 BKID0006311 846 846 Processed 01/04/2023 0415751619 ANMOL SINGH U/G PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
5 VERKA-5 PB-02-005-048-001/190
(KAMBOO) 		2602005000NRG23030320230190453 03/03/2023 Kashmir kaur 2602005WL018807 Kashmir kaur 00078 CNRB0002115 1974 1974 Processed 01/04/2023 0415751566 KASHMIR KAUR CANARA BANK(508532)
6 VERKA-5 PB-02-005-048-001/65
(KAMBOO) 		2602005000NRG23030320230190454 03/03/2023 sultan singh 2602005WL018807 sultan singh 00078 CNRB0002115 1974 1974 Processed 01/04/2023 0415751568 SULTAN SINGH CANARA BANK(508532)
7 VERKA-5 PB-02-005-096-001/20
(HEIR COLONY) 		2602005000NRG23030320230190405 03/03/2023 Dalbir Singh 2602005WL018803 Dalbir Singh 00078 CNRB0002115 1974 1974 Processed 01/04/2023 0415751567 DALBIR SINGH S O SAWINDER SINGH CANARA BANK(508532)
SubTotal 5922 5922
8 VERKA-5 PB-02-003-032-001/451
(JHEETA KALAN) 		2602003000NRG23030320230190447 03/03/2023 manjit kaur 2602003WL018806 manjit kaur 00078 CNRB0004602 1410 1410 Processed 01/04/2023 0415751597 MANJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
9 VERKA-5 PB-02-005-072-001/594
(MULECHAK) 		2602005000NRG23030320230190468 03/03/2023 Narender kaur 2602005WL018808 Narender kaur 00089 CBIN0282365 1692 1692 Processed 01/04/2023 0415751585 Mrs. NARINDER KAUR INDIAN BANK(607105)
10 VERKA-5 PB-02-005-072-001/594
(MULECHAK) 		2602005000NRG23030320230190469 03/03/2023 Narender kaur 2602005WL018808 Narender kaur 00089 CBIN0282365 1410 1410 Processed 01/04/2023 0415751586 Mrs. NARINDER KAUR INDIAN BANK(607105)
11 VERKA-5 PB-02-005-072-001/594
(MULECHAK) 		2602005000NRG23030320230190470 03/03/2023 Narender kaur 2602005WL018808 Narender kaur 00089 CBIN0282365 2820 2820 Processed 01/04/2023 0415751587 Mrs. NARINDER KAUR INDIAN BANK(607105)
SubTotal 5922 5922
12 VERKA-5 PB-02-005-072-001/579
(MULECHAK) 		2602005000NRG23030320230190479 03/03/2023 Preety kaur 2602005WL018809 Preety kaur 00152 HDFC0001334 1410 1410 Processed 01/04/2023 0415751602 PREETI KAUR HDFC BANK LTD(607152)
13 VERKA-5 PB-02-005-072-001/579
(MULECHAK) 		2602005000NRG23030320230190480 03/03/2023 Preety kaur 2602005WL018809 Preety kaur 00152 HDFC0001334 2256 2256 Processed 01/04/2023 0415751603 PREETI KAUR HDFC BANK LTD(607152)
14 VERKA-5 PB-02-005-072-001/579
(MULECHAK) 		2602005000NRG23030320230190459 03/03/2023 Preety kaur 2602005WL018808 Preety kaur 00152 HDFC0001334 1410 1410 Processed 01/04/2023 0415751601 PREETI KAUR HDFC BANK LTD(607152)
SubTotal 5076 5076
15 VERKA-5 PB-02-005-091-001/376
(SOHIAN KHURD) 		2602005000NRG23030320230190638 03/03/2023 Baljit singh 2602005WL018821 Baljit singh 00152 HDFC0003139 1974 1974 Processed 01/04/2023 0415751604 BALJIT SINGH HDFC BANK LTD(607152)
16 VERKA-5 PB-02-005-091-001/376
(SOHIAN KHURD) 		2602005000NRG23030320230190639 03/03/2023 Baljit singh 2602005WL018821 Baljit singh 00152 HDFC0003139 2256 2256 Processed 01/04/2023 0415751605 BALJIT SINGH HDFC BANK LTD(607152)
SubTotal 4230 4230
17 VERKA-5 PB-02-005-096-001/16
(HEIR COLONY) 		2602005000NRG23030320230190404 03/03/2023 Sucha Nath 2602005WL018803 Sucha Nath 00152 HDFC0003263 1974 1974 Processed 01/04/2023 0415751600 SUCHA NATH HDFC BANK LTD(607152)
18 VERKA-5 PB-02-005-096-001/7
(HEIR COLONY) 		2602005000NRG23030320230190416 03/03/2023 Malkeet singh 2602005WL018803 Malkeet singh 00152 HDFC0003263 1974 1974 Processed 01/04/2023 0415751599 MALKEET SINGH HDFC BANK LTD(607152)
SubTotal 3948 3948
19 VERKA-5 PB-02-003-066-001/64
(RAMPURA) 		2602003000NRG23030320230190635 03/03/2023 SARABJIT KAUR 2602003WL018820 SARABJIT KAUR 00152 HDFC0003320 1410 1410 Processed 01/04/2023 0415751575 SARABJEET KAUR WO PARTAP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
20 VERKA-5 PB-02-005-072-001/127
(MULECHAK) 		2602005000NRG23030320230190475 03/03/2023 Ashok 2602005WL018809 Ashok 00176 IDIB000A019 1410 1410 Processed 01/04/2023 0415751598 Mr. ASHOK KUMAR INDIAN BANK(607105)
SubTotal 1410 1410
21 VERKA-5 PB-02-005-072-001/105
(MULECHAK) 		2602005000NRG23030320230190474 03/03/2023 lal singh 2602005WL018809 lal singh 00176 IDIB000B846 1410 1410 Processed 01/04/2023 0415751606 LAL SINGH PUNJAB & SIND BANK(607087)
22 VERKA-5 PB-02-005-072-001/156
(MULECHAK) 		2602005000NRG23030320230190456 03/03/2023 Ravi 2602005WL018808 Ravi 00176 IDIB000B846 2820 2820 Processed 01/04/2023 0415751607 RAVI PUNJAB & SIND BANK(607087)
23 VERKA-5 PB-02-005-072-001/221
(MULECHAK) 		2602005000NRG23030320230190458 03/03/2023 darso 2602005WL018808 darso 00176 IDIB000B846 2820 2820 Processed 01/04/2023 0415751608 Mr. DARSO . INDIAN BANK(607105)
24 VERKA-5 PB-02-005-072-001/221
(MULECHAK) 		2602005000NRG23030320230190477 03/03/2023 darso 2602005WL018809 darso 00176 IDIB000B846 1410 1410 Processed 01/04/2023 0415751609 Mr. DARSO . INDIAN BANK(607105)
25 VERKA-5 PB-02-005-072-001/583
(MULECHAK) 		2602005000NRG23030320230190481 03/03/2023 Satnam Singh 2602005WL018809 Satnam Singh 00176 IDIB000B846 2256 2256 Processed 01/04/2023 0415751613 Mr. . SATNAM SINGH INDIAN BANK(607105)
SubTotal 10716 10716
26 VERKA-5 PB-02-003-033-001/99
(JHEETA KHURD) 		2602003000NRG23030320230190446 03/03/2023 manpreet kaur 2602003WL018805 manpreet kaur 00177 IOBA0002440 3102 3102 Processed 01/04/2023 0415751569 MANPREET KAUR D/O KABAL SINGH PUNJAB GRAMIN BANK(607138)
27 VERKA-5 PB-02-003-033-001/99
(JHEETA KHURD) 		2602003000NRG23030320230190451 03/03/2023 manpreet kaur 2602003WL018806 manpreet kaur 00177 IOBA0002440 1410 1410 Processed 01/04/2023 0415751570 MANPREET KAUR D/O KABAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4512 4512
28 VERKA-5 PB-02-003-081-001/15
(WANCHARI) 		2602003000NRG23030320230190647 03/03/2023 Balwinder Kaur 2602003WL018823 Balwinder Kaur 00349 PSIB0000246 1410 1410 Processed 01/04/2023 0415751517 Balwinder Kaur PUNJAB & SIND BANK(607087)
29 VERKA-5 PB-02-003-081-001/208
(WANCHARI) 		2602003000NRG23030320230190648 03/03/2023 Daljit Kaur 2602003WL018823 Daljit Kaur 00349 PSIB0000246 1410 1410 Processed 01/04/2023 0415751514 MUSKAN KAUR U/G DALJIT KAUR PUNJAB & SIND BANK(607087)
30 VERKA-5 PB-02-003-081-001/221
(WANCHARI) 		2602003000NRG23030320230190649 03/03/2023 Harjinder Kaur 2602003WL018823 Harjinder Kaur 00349 PSIB0000246 1410 1410 Processed 01/04/2023 0415751516 HARJINDER KAUR PUNJAB & SIND BANK(607087)
31 VERKA-5 PB-02-003-081-001/236
(WANCHARI) 		2602003000NRG23030320230190651 03/03/2023 Sukhwinder Kaur 2602003WL018823 Sukhwinder Kaur 00349 PSIB0000246 1410 1410 Processed 01/04/2023 0415751515 SUKHWINDER KAUR W/O GURVAIL SINGH PUNJAB & SIND BANK(607087)
32 VERKA-5 PB-02-003-081-001/247
(WANCHARI) 		2602003000NRG23030320230190652 03/03/2023 Rattan Chand 2602003WL018823 Rattan Chand 00349 PSIB0000246 1410 1410 Processed 01/04/2023 0415751513 RATAN CHAND PUNJAB & SIND BANK(607087)
33 VERKA-5 PB-02-003-081-001/255
(WANCHARI) 		2602003000NRG23030320230190653 03/03/2023 bimla davi 2602003WL018823 bimla davi 00349 PSIB0000246 1410 1410 Processed 01/04/2023 0415751509 BIMLA DAVI PUNJAB & SIND BANK(607087)
34 VERKA-5 PB-02-003-081-001/358
(WANCHARI) 		2602003000NRG23030320230190655 03/03/2023 Om Parkash 2602003WL018823 Om Parkash 00349 PSIB0000246 1410 1410 Processed 01/04/2023 0415751510 OM PARKASH S/O SH MEHANGA RAM PUNJAB & SIND BANK(607087)
35 VERKA-5 PB-02-003-081-001/6
(WANCHARI) 		2602003000NRG23030320230190656 03/03/2023 Jota Singh 2602003WL018823 Jota Singh 00349 PSIB0000246 1410 1410 Processed 01/04/2023 0415751511 JOTA SINGH SO BARA SINGH PUNJAB NATIONAL BANK(508568)
36 VERKA-5 PB-02-003-081-001/6
(WANCHARI) 		2602003000NRG23030320230190657 03/03/2023 Jota Singh 2602003WL018823 Jota Singh 00349 PSIB0000246 1974 1974 Processed 01/04/2023 0415751512 JOTA SINGH SO BARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13254 13254
37 VERKA-5 PB-02-005-072-001/208
(MULECHAK) 		2602005000NRG23030320230190476 03/03/2023 bhuli 2602005WL018809 bhuli 00349 PSIB0000597 1410 1410 Processed 01/04/2023 0415751520 BHOLI PUNJAB & SIND BANK(607087)
38 VERKA-5 PB-02-005-072-001/208
(MULECHAK) 		2602005000NRG23030320230190457 03/03/2023 bhuli 2602005WL018808 bhuli 00349 PSIB0000597 2820 2820 Processed 01/04/2023 0415751519 BHOLI PUNJAB & SIND BANK(607087)
SubTotal 4230 4230
39 VERKA-5 PB-02-005-048-001/84
(KAMBOO) 		2602005000NRG23030320230190455 03/03/2023 paramjit 2602005WL018807 paramjit 00349 PSIB0021002 1974 1974 Processed 01/04/2023 0415751532 PARMJEET SINGH UNION BANK OF INDIA(508500)
SubTotal 1974 1974
40 VERKA-5 PB-02-005-072-001/564
(MULECHAK) 		2602005000NRG23030320230190478 03/03/2023 Raj Kaur 2602005WL018809 Raj Kaur 00349 PSIB0021466 1410 1410 Processed 01/04/2023 0415751540 RAJ . INDUSIND BANK(607189)
41 VERKA-5 PB-02-005-072-001/587
(MULECHAK) 		2602005000NRG23030320230190462 03/03/2023 Ajay Singh 2602005WL018808 Ajay Singh 00349 PSIB0021466 1410 1410 Processed 01/04/2023 0415751536 Mr. AJAY KUMAR . INDIAN BANK(607105)
42 VERKA-5 PB-02-005-072-001/587
(MULECHAK) 		2602005000NRG23030320230190463 03/03/2023 Ajay Singh 2602005WL018808 Ajay Singh 00349 PSIB0021466 1410 1410 Processed 01/04/2023 0415751537 Mr. AJAY KUMAR . INDIAN BANK(607105)
43 VERKA-5 PB-02-005-072-001/587
(MULECHAK) 		2602005000NRG23030320230190484 03/03/2023 Ajay Singh 2602005WL018809 Ajay Singh 00349 PSIB0021466 1974 1974 Processed 01/04/2023 0415751538 Mr. AJAY KUMAR . INDIAN BANK(607105)
44 VERKA-5 PB-02-005-072-001/590
(MULECHAK) 		2602005000NRG23030320230190464 03/03/2023 sanjay 2602005WL018808 sanjay 00349 PSIB0021466 1410 1410 Processed 01/04/2023 0415751539 SANJAY PUNJAB & SIND BANK(607087)
45 VERKA-5 PB-02-005-072-001/593
(MULECHAK) 		2602005000NRG23030320230190466 03/03/2023 veeras kaur 2602005WL018808 veeras kaur 00349 PSIB0021466 1410 1410 Processed 01/04/2023 0415751534 VIRAS KAUR D/O DHIR SINGH PUNJAB NATIONAL BANK(508568)
46 VERKA-5 PB-02-005-072-001/593
(MULECHAK) 		2602005000NRG23030320230190467 03/03/2023 veeras kaur 2602005WL018808 veeras kaur 00349 PSIB0021466 2538 2538 Processed 01/04/2023 0415751535 VIRAS KAUR D/O DHIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11562 11562
47 VERKA-5 PB-02-003-008-001/226
(BHAGTUPURA) 		2602003000NRG23030320230190378 03/03/2023 Jagir Kaur 2602003WL018799 Jagir Kaur 00352 PUNB0PGB003 2151 2151 Processed 01/04/2023 0415751640 JAGIR KAUR W/O SEWA SINGH PUNJAB GRAMIN BANK(607138)
48 VERKA-5 PB-02-003-008-001/270
(BHAGTUPURA) 		2602003000NRG23030320230190379 03/03/2023 sewa Singh 2602003WL018800 sewa Singh 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415751649 SEWA SINGH S/O HAJARA SINGH PUNJAB GRAMIN BANK(607138)
49 VERKA-5 PB-02-003-033-001/126
(JHEETA KHURD) 		2602003000NRG23030320230190435 03/03/2023 Neelam kaur 2602003WL018805 Neelam kaur 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415751653 NEELAM KAUR W/O NISHAN SINGH PUNJAB GRAMIN BANK(607138)
50 VERKA-5 PB-02-003-033-001/127
(JHEETA KHURD) 		2602003000NRG23030320230190436 03/03/2023 Inderjit kaur 2602003WL018805 Inderjit kaur 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415751621 INDERJIT KAUR W/O MUKHTAR SINGH PUNJAB GRAMIN BANK(607138)
51 VERKA-5 PB-02-003-033-001/131
(JHEETA KHURD) 		2602003000NRG23030320230190437 03/03/2023 balkar singh 2602003WL018805 balkar singh 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415751643 BALKAR SINGH S/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
52 VERKA-5 PB-02-003-033-001/132
(JHEETA KHURD) 		2602003000NRG23030320230190438 03/03/2023 harpal singh 2602003WL018805 harpal singh 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415751652 HARPAL SINGH SO KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
53 VERKA-5 PB-02-003-033-001/134
(JHEETA KHURD) 		2602003000NRG23030320230190439 03/03/2023 nirmal singh 2602003WL018805 nirmal singh 00352 PUNB0PGB003 3102 3102 Processed 01/04/2023 0415751648 NIRMAL SINGH AXIS BANK(607153)
54 VERKA-5 PB-02-003-033-001/162
(JHEETA KHURD) 		2602003000NRG23030320230190440 03/03/2023 Baldev Singh 2602003WL018805 Baldev Singh 00352 PUNB0PGB003 3102 3102 Processed 01/04/2023 0415751650 BALDEV SINGH S/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
55 VERKA-5 PB-02-003-033-001/162
(JHEETA KHURD) 		2602003000NRG23030320230190441 03/03/2023 Baldev Singh 2602003WL018805 Baldev Singh 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415751651 BALDEV SINGH S/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
56 VERKA-5 PB-02-003-033-001/182
(JHEETA KHURD) 		2602003000NRG23030320230190443 03/03/2023 ladi 2602003WL018805 ladi 00352 PUNB0PGB003 3102 3102 Processed 01/04/2023 0415751646 LADDI SO SAMUND SINGH BANK OF BARODA(606985)
57 VERKA-5 PB-02-003-033-001/182
(JHEETA KHURD) 		2602003000NRG23030320230190449 03/03/2023 ladi 2602003WL018806 ladi 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415751647 LADDI SO SAMUND SINGH BANK OF BARODA(606985)
58 VERKA-5 PB-02-003-033-001/23
(JHEETA KHURD) 		2602003000NRG23030320230190450 03/03/2023 piyara singh 2602003WL018806 piyara singh 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415751631 PIARA SINGH S/O AZAIB SINGH PUNJAB GRAMIN BANK(607138)
59 VERKA-5 PB-02-003-033-001/23
(JHEETA KHURD) 		2602003000NRG23030320230190444 03/03/2023 piyara singh 2602003WL018805 piyara singh 00352 PUNB0PGB003 3102 3102 Processed 01/04/2023 0415751632 PIARA SINGH S/O AZAIB SINGH PUNJAB GRAMIN BANK(607138)
60 VERKA-5 PB-02-003-033-001/23
(JHEETA KHURD) 		2602003000NRG23030320230190445 03/03/2023 piyara singh 2602003WL018805 piyara singh 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415751633 PIARA SINGH S/O AZAIB SINGH PUNJAB GRAMIN BANK(607138)
61 VERKA-5 PB-02-003-066-001/117
(RAMPURA) 		2602003000NRG23030320230190623 03/03/2023 JASWANT SINGH 2602003WL018819 JASWANT SINGH 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415751622 JASWANT SINGH S/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
62 VERKA-5 PB-02-003-066-001/120
(RAMPURA) 		2602003000NRG23030320230190624 03/03/2023 Bachan Kaur 2602003WL018819 Bachan Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415751629 BACHAN KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
63 VERKA-5 PB-02-003-066-001/120
(RAMPURA) 		2602003000NRG23030320230190614 03/03/2023 Bachan Kaur 2602003WL018818 Bachan Kaur 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415751630 BACHAN KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
64 VERKA-5 PB-02-003-066-001/148
(RAMPURA) 		2602003000NRG23030320230190626 03/03/2023 Sarabjit kaur 2602003WL018819 Sarabjit kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415751625 SARBJIT KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
65 VERKA-5 PB-02-003-066-001/149
(RAMPURA) 		2602003000NRG23030320230190627 03/03/2023 Sangara singh 2602003WL018819 Sangara singh 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415751638 SANGARA SINGH S/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
66 VERKA-5 PB-02-003-066-001/149
(RAMPURA) 		2602003000NRG23030320230190616 03/03/2023 Sangara singh 2602003WL018818 Sangara singh 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415751639 SANGARA SINGH S/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
67 VERKA-5 PB-02-003-066-001/15
(RAMPURA) 		2602003000NRG23030320230190617 03/03/2023 Mangal Singh 2602003WL018818 Mangal Singh 00352 PUNB0PGB003 4230 4230 Processed 01/04/2023 0415751634 MANGAL SINGH S/O BUDH SINGH PUNJAB GRAMIN BANK(607138)
68 VERKA-5 PB-02-003-066-001/15
(RAMPURA) 		2602003000NRG23030320230190628 03/03/2023 Mangal Singh 2602003WL018819 Mangal Singh 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415751635 MANGAL SINGH S/O BUDH SINGH PUNJAB GRAMIN BANK(607138)
69 VERKA-5 PB-02-003-066-001/156
(RAMPURA) 		2602003000NRG23030320230190629 03/03/2023 Avtar Singh 2602003WL018819 Avtar Singh 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415751627 AVTAR SINGH S/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
70 VERKA-5 PB-02-003-066-001/156
(RAMPURA) 		2602003000NRG23030320230190618 03/03/2023 Avtar Singh 2602003WL018818 Avtar Singh 00352 PUNB0PGB003 3948 3948 Processed 01/04/2023 0415751628 AVTAR SINGH S/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
71 VERKA-5 PB-02-003-066-001/159
(RAMPURA) 		2602003000NRG23030320230190620 03/03/2023 Jit Singh 2602003WL018818 Jit Singh 00352 PUNB0PGB003 3948 3948 Processed 01/04/2023 0415751644 JIT SINGH S/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
72 VERKA-5 PB-02-003-066-001/159
(RAMPURA) 		2602003000NRG23030320230190631 03/03/2023 Jit Singh 2602003WL018820 Jit Singh 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415751645 JIT SINGH S/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
73 VERKA-5 PB-02-003-066-001/161
(RAMPURA) 		2602003000NRG23030320230190632 03/03/2023 Dalbir Kaur 2602003WL018820 Dalbir Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415751637 DALBIR KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
74 VERKA-5 PB-02-003-066-001/161
(RAMPURA) 		2602003000NRG23030320230190621 03/03/2023 Dalbir Kaur 2602003WL018818 Dalbir Kaur 00352 PUNB0PGB003 3948 3948 Processed 01/04/2023 0415751636 DALBIR KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
75 VERKA-5 PB-02-003-066-001/34
(RAMPURA) 		2602003000NRG23030320230190633 03/03/2023 CHARANJIT KAUR 2602003WL018820 CHARANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415751623 CHARANJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
76 VERKA-5 PB-02-003-066-001/36
(RAMPURA) 		2602003000NRG23030320230190634 03/03/2023 MAHINDER KAUR 2602003WL018820 MAHINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415751620 MAHINDER KAUR W/O UDAM SINGH PUNJAB GRAMIN BANK(607138)
77 VERKA-5 PB-02-003-066-001/86
(RAMPURA) 		2602003000NRG23030320230190636 03/03/2023 KASHMIR KAUR 2602003WL018820 KASHMIR KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415751626 KASHMIR KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
78 VERKA-5 PB-02-003-066-001/90
(RAMPURA) 		2602003000NRG23030320230190637 03/03/2023 NINDER KAUR 2602003WL018820 NINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415751642 NARINDER KAUR S/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
79 VERKA-5 PB-02-003-066-001/90
(RAMPURA) 		2602003000NRG23030320230190622 03/03/2023 NINDER KAUR 2602003WL018818 NINDER KAUR 00352 PUNB0PGB003 3948 3948 Processed 01/04/2023 0415751641 NARINDER KAUR S/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
80 VERKA-5 PB-02-005-033-001/175
(GANUSABAD) 		2602005000NRG23030320230190385 03/03/2023 Surinder Kaur 2602005WL018801 Surinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415751654 SARINDER KAUR W/O TARLOK SINGH PUNJAB GRAMIN BANK(607138)
81 VERKA-5 PB-02-005-072-001/591
(MULECHAK) 		2602005000NRG23030320230190465 03/03/2023 manjeet kaur 2602005WL018808 manjeet kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415751624 Mrs. MANJIT KAUR W/O JASWANT SINGH INDIAN BANK(607105)
SubTotal 73779 73779
82 VERKA-5 PB-02-005-096-001/56
(HEIR COLONY) 		2602005000NRG23030320230190412 03/03/2023 Ranjit Singh 2602005WL018803 Ranjit Singh 00354 PUNB0015110 1410 1410 Processed 01/04/2023 0415751508 RANJIT SING S/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
83 VERKA-5 PB-02-004-044-001/153
(JAGATPUR BAJAJ) 		2602004000NRG23030320230190420 03/03/2023 GURMEET KAUR 2602004WL018804 GURMEET KAUR 00354 PUNB0074000 846 846 Processed 01/04/2023 0415751521 GURMEET KAUR W/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
84 VERKA-5 PB-02-004-044-001/153
(JAGATPUR BAJAJ) 		2602004000NRG23030320230190421 03/03/2023 GURMEET KAUR 2602004WL018804 GURMEET KAUR 00354 PUNB0074000 1410 1410 Processed 01/04/2023 0415751522 GURMEET KAUR W/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
85 VERKA-5 PB-02-004-044-001/153
(JAGATPUR BAJAJ) 		2602004000NRG23030320230190422 03/03/2023 GURMEET KAUR 2602004WL018804 GURMEET KAUR 00354 PUNB0074000 1128 1128 Processed 01/04/2023 0415751523 GURMEET KAUR W/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
86 VERKA-5 PB-02-004-044-001/155
(JAGATPUR BAJAJ) 		2602004000NRG23030320230190426 03/03/2023 PARDEEP SINGH 2602004WL018804 PARDEEP SINGH 00354 PUNB0074000 846 846 Processed 01/04/2023 0415751529 PARDEEP SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
87 VERKA-5 PB-02-004-044-001/155
(JAGATPUR BAJAJ) 		2602004000NRG23030320230190427 03/03/2023 PARDEEP SINGH 2602004WL018804 PARDEEP SINGH 00354 PUNB0074000 1410 1410 Processed 01/04/2023 0415751530 PARDEEP SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
88 VERKA-5 PB-02-004-044-001/155
(JAGATPUR BAJAJ) 		2602004000NRG23030320230190428 03/03/2023 PARDEEP SINGH 2602004WL018804 PARDEEP SINGH 00354 PUNB0074000 1128 1128 Processed 01/04/2023 0415751531 PARDEEP SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
89 VERKA-5 PB-02-004-044-001/156
(JAGATPUR BAJAJ) 		2602004000NRG23030320230190429 03/03/2023 SULAKHAN SINGH 2602004WL018804 SULAKHAN SINGH 00354 PUNB0074000 1128 1128 Processed 01/04/2023 0415751524 SULAKHAN SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
90 VERKA-5 PB-02-004-044-001/156
(JAGATPUR BAJAJ) 		2602004000NRG23030320230190430 03/03/2023 SULAKHAN SINGH 2602004WL018804 SULAKHAN SINGH 00354 PUNB0074000 1410 1410 Processed 01/04/2023 0415751525 SULAKHAN SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
91 VERKA-5 PB-02-004-044-001/156
(JAGATPUR BAJAJ) 		2602004000NRG23030320230190431 03/03/2023 SULAKHAN SINGH 2602004WL018804 SULAKHAN SINGH 00354 PUNB0074000 846 846 Processed 01/04/2023 0415751526 SULAKHAN SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
92 VERKA-5 PB-02-004-044-001/86
(JAGATPUR BAJAJ) 		2602004000NRG23030320230190432 03/03/2023 JOGINDERPAL SINGH 2602004WL018804 JOGINDERPAL SINGH 00354 PUNB0074000 1128 1128 Processed 01/04/2023 0415751556 JOGINDER PAL SINGH & DSSO PUNJAB NATIONAL BANK(508568)
93 VERKA-5 PB-02-004-044-001/99
(JAGATPUR BAJAJ) 		2602004000NRG23030320230190433 03/03/2023 sarnjit 2602004WL018804 sarnjit 00354 PUNB0074000 1128 1128 Rejected 03/04/2023 N032301219148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 VERKA-5 PB-02-004-044-001/99
(JAGATPUR BAJAJ) 		2602004000NRG23030320230190434 03/03/2023 sarnjit 2602004WL018804 sarnjit 00354 PUNB0074000 1410 1410 Rejected 03/04/2023 N032301219149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13818 13818
95 VERKA-5 PB-02-005-033-001/104
(GANUSABAD) 		2602005000NRG23030320230190381 03/03/2023 Amrik Kaur 2602005WL018801 Amrik Kaur 00354 PUNB0194310 1974 1974 Processed 01/04/2023 0415751657 AMRIK KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
96 VERKA-5 PB-02-005-033-001/166
(GANUSABAD) 		2602005000NRG23030320230190384 03/03/2023 Subeg Singh 2602005WL018801 Subeg Singh 00354 PUNB0194310 1974 1974 Processed 01/04/2023 0415751655 SUBEG SINGH S/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
97 VERKA-5 PB-02-005-033-001/245
(GANUSABAD) 		2602005000NRG23030320230190388 03/03/2023 Rajpal Kaur 2602005WL018801 Rajpal Kaur 00354 PUNB0194310 1974 1974 Processed 01/04/2023 0415751541 RAJPAL KAUR PUNJAB NATIONAL BANK(508568)
98 VERKA-5 PB-02-005-107-001/26
(Ajay Nagar) 		2602005000NRG23030320230190374 03/03/2023 Babu 2602005WL018798 Babu 00354 PUNB0194310 1974 1974 Processed 01/04/2023 0415751542 BABU WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
99 VERKA-5 PB-02-005-107-001/28
(Ajay Nagar) 		2602005000NRG23030320230190376 03/03/2023 Kulwant Kaur 2602005WL018798 Kulwant Kaur 00354 PUNB0289800 1974 1974 Processed 01/04/2023 0415751571 KULWANT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
100 VERKA-5 PB-02-003-081-001/149
(WANCHARI) 		2602003000NRG23030320230190645 03/03/2023 jagir singh 2602003WL018823 jagir singh 00354 PUNB0524910 1974 1974 Processed 01/04/2023 0415751610 JAGIR SINGH SO ACHHAR SINGH BANK OF INDIA(508505)
101 VERKA-5 PB-02-003-081-001/149
(WANCHARI) 		2602003000NRG23030320230190646 03/03/2023 jagir singh 2602003WL018823 jagir singh 00354 PUNB0524910 1410 1410 Processed 01/04/2023 0415751611 JAGIR SINGH SO ACHHAR SINGH BANK OF INDIA(508505)
102 VERKA-5 PB-02-003-081-001/232
(WANCHARI) 		2602003000NRG23030320230190650 03/03/2023 Karamjit Kaur 2602003WL018823 Karamjit Kaur 00354 PUNB0524910 1410 1410 Processed 01/04/2023 0415751612 KARAMJIT KAUR WO KANWALJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
103 VERKA-5 PB-02-005-040-002/181
(HEIR) 		2602005000NRG23030320230190396 03/03/2023 mandeep singh 2602005WL018802 mandeep singh 00354 PUNB0616600 1128 1128 Processed 01/04/2023 0415751615 MANDEEP SINGH S/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
104 VERKA-5 PB-02-005-033-001/111
(GANUSABAD) 		2602005000NRG23030320230190382 03/03/2023 Gurmit Kaur 2602005WL018801 Gurmit Kaur 00354 PUNB0987500 1974 1974 Processed 01/04/2023 0415751660 GURMEET KAUR W/O JASBIR SINGH PUNJAB NATIONAL BANK(508568)
105 VERKA-5 PB-02-005-033-001/207
(GANUSABAD) 		2602005000NRG23030320230190386 03/03/2023 nandani devi 2602005WL018801 nandani devi 00354 PUNB0987500 1974 1974 Processed 01/04/2023 0415751656 NANDANI DEVI WO PARMOD KUMAR PUNJAB NATIONAL BANK(508568)
106 VERKA-5 PB-02-005-107-001/17
(Ajay Nagar) 		2602005000NRG23030320230190370 03/03/2023 Jasbir singh 2602005WL018798 Jasbir singh 00354 PUNB0987500 1974 1974 Processed 01/04/2023 0415751661 JASBIR SINGH S/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
107 VERKA-5 PB-02-005-107-001/18
(Ajay Nagar) 		2602005000NRG23030320230190371 03/03/2023 sukhwant kaur 2602005WL018798 sukhwant kaur 00354 PUNB0987500 1974 1974 Processed 01/04/2023 0415751659 SUKHWANT KAUR PUNJAB & SIND BANK(607087)
108 VERKA-5 PB-02-005-107-001/21
(Ajay Nagar) 		2602005000NRG23030320230190373 03/03/2023 Paramjit Kaur 2602005WL018798 Paramjit Kaur 00354 PUNB0987500 1974 1974 Processed 01/04/2023 0415751658 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 9870 9870
109 VERKA-5 PB-02-005-033-001/115
(GANUSABAD) 		2602005000NRG23030320230190383 03/03/2023 Sarabjit Kaur 2602005WL018801 Sarabjit Kaur 00415 SBIN0005706 1974 1974 Processed 01/04/2023 0415751572 Sarabjit Kaur BANK OF BARODA(606985)
110 VERKA-5 PB-02-005-033-001/208
(GANUSABAD) 		2602005000NRG23030320230190387 03/03/2023 bandana devi 2602005WL018801 bandana devi 00415 SBIN0005706 1974 1974 Processed 01/04/2023 0415751533 BANDHNA DEVI PUNJAB NATIONAL BANK(508568)
111 VERKA-5 PB-02-005-107-001/27
(Ajay Nagar) 		2602005000NRG23030320230190375 03/03/2023 Sanjay Mandal 2602005WL018798 Sanjay Mandal 00415 SBIN0005706 1974 1974 Processed 31/03/2023 0415751565 MR SANJAY MANDAL STATE BANK OF INDIA(508548)
SubTotal 5922 5922
112 VERKA-5 PB-02-004-044-001/154
(JAGATPUR BAJAJ) 		2602004000NRG23030320230190423 03/03/2023 KASHMEER SINGH 2602004WL018804 KASHMEER SINGH 00415 SBIN0007553 1128 1128 Processed 31/03/2023 0415751588 MR KASHMEER SINGH STATE BANK OF INDIA(508548)
113 VERKA-5 PB-02-004-044-001/154
(JAGATPUR BAJAJ) 		2602004000NRG23030320230190424 03/03/2023 KASHMEER SINGH 2602004WL018804 KASHMEER SINGH 00415 SBIN0007553 1410 1410 Processed 31/03/2023 0415751589 MR KASHMEER SINGH STATE BANK OF INDIA(508548)
114 VERKA-5 PB-02-004-044-001/154
(JAGATPUR BAJAJ) 		2602004000NRG23030320230190425 03/03/2023 KASHMEER SINGH 2602004WL018804 KASHMEER SINGH 00415 SBIN0007553 846 846 Processed 31/03/2023 0415751590 MR KASHMEER SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
115 VERKA-5 PB-02-005-072-001/585
(MULECHAK) 		2602005000NRG23030320230190460 03/03/2023 Lakhbir singh 2602005WL018808 Lakhbir singh 00415 SBIN0009279 1410 1410 Processed 01/04/2023 0415751573 LAKHBEER SINGH PUNJAB & SIND BANK(607087)
116 VERKA-5 PB-02-005-072-001/585
(MULECHAK) 		2602005000NRG23030320230190482 03/03/2023 Lakhbir singh 2602005WL018809 Lakhbir singh 00415 SBIN0009279 2256 2256 Processed 01/04/2023 0415751574 LAKHBEER SINGH PUNJAB & SIND BANK(607087)
117 VERKA-5 PB-02-005-072-001/8
(MULECHAK) 		2602005000NRG23030320230190471 03/03/2023 fateh singh 2602005WL018808 fateh singh 00415 SBIN0009279 1974 1974 Processed 01/04/2023 0415751578 FATEH SINGH and NIRMAL KAUR PUNJAB & SIND BANK(607087)
118 VERKA-5 PB-02-005-072-001/8
(MULECHAK) 		2602005000NRG23030320230190472 03/03/2023 fateh singh 2602005WL018808 fateh singh 00415 SBIN0009279 1410 1410 Processed 01/04/2023 0415751579 FATEH SINGH and NIRMAL KAUR PUNJAB & SIND BANK(607087)
119 VERKA-5 PB-02-005-072-001/8
(MULECHAK) 		2602005000NRG23030320230190473 03/03/2023 fateh singh 2602005WL018808 fateh singh 00415 SBIN0009279 1410 1410 Processed 01/04/2023 0415751580 FATEH SINGH and NIRMAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 8460 8460
120 VERKA-5 PB-02-005-040-002/171
(HEIR) 		2602005000NRG23030320230190394 03/03/2023 mohinder singh 2602005WL018802 mohinder singh 00415 SBIN0011895 1692 1692 Processed 31/03/2023 0415751576 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
121 VERKA-5 PB-02-005-040-002/171
(HEIR) 		2602005000NRG23030320230190395 03/03/2023 mohinder singh 2602005WL018802 mohinder singh 00415 SBIN0011895 1128 1128 Processed 31/03/2023 0415751577 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
122 VERKA-5 PB-02-003-008-001/280
(BHAGTUPURA) 		2602003000NRG23030320230190380 03/03/2023 komaldeep 2602003WL018800 komaldeep 00415 SBIN0017007 2820 2820 Processed 01/04/2023 0415751591 KOMALDEEP KAUR D/O BALWINDER SINGH UNION BANK OF INDIA(508500)
123 VERKA-5 PB-02-003-033-001/163
(JHEETA KHURD) 		2602003000NRG23030320230190442 03/03/2023 Harpreet Singh 2602003WL018805 Harpreet Singh 00415 SBIN0017007 3102 3102 Processed 01/04/2023 0415751596 HARPREET SINGH CANARA BANK(508532)
124 VERKA-5 PB-02-003-033-001/171
(JHEETA KHURD) 		2602003000NRG23030320230190448 03/03/2023 Satnam singh 2602003WL018806 Satnam singh 00415 SBIN0017007 1410 1410 Processed 01/04/2023 0415751593 SATNAM SINGH S/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
125 VERKA-5 PB-02-003-066-001/145
(RAMPURA) 		2602003000NRG23030320230190615 03/03/2023 Lakhwinder kaur 2602003WL018818 Lakhwinder kaur 00415 SBIN0017007 1692 1692 Processed 01/04/2023 0415751581 LAKHWINDER KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
126 VERKA-5 PB-02-003-066-001/145
(RAMPURA) 		2602003000NRG23030320230190625 03/03/2023 Lakhwinder kaur 2602003WL018819 Lakhwinder kaur 00415 SBIN0017007 564 564 Processed 01/04/2023 0415751582 LAKHWINDER KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
127 VERKA-5 PB-02-003-066-001/158
(RAMPURA) 		2602003000NRG23030320230190619 03/03/2023 Sukhdev Singh 2602003WL018818 Sukhdev Singh 00415 SBIN0017007 3948 3948 Processed 01/04/2023 0415751583 SUKHDEV SINGH HDFC BANK LTD(607152)
128 VERKA-5 PB-02-003-066-001/158
(RAMPURA) 		2602003000NRG23030320230190630 03/03/2023 Sukhdev Singh 2602003WL018820 Sukhdev Singh 00415 SBIN0017007 1410 1410 Processed 01/04/2023 0415751584 SUKHDEV SINGH HDFC BANK LTD(607152)
SubTotal 14946 14946
129 VERKA-5 PB-02-005-072-001/586
(MULECHAK) 		2602005000NRG23030320230190483 03/03/2023 Malkit Singh 2602005WL018809 Malkit Singh 00415 SBIN0050309 2256 2256 Processed 01/04/2023 0415751594 MALKEET SINGH PUNJAB NATIONAL BANK(508568)
130 VERKA-5 PB-02-005-072-001/586
(MULECHAK) 		2602005000NRG23030320230190461 03/03/2023 Malkit Singh 2602005WL018808 Malkit Singh 00415 SBIN0050309 1410 1410 Processed 01/04/2023 0415751595 MALKEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
131 VERKA-5 PB-02-005-107-001/20
(Ajay Nagar) 		2602005000NRG23030320230190372 03/03/2023 Sukhwinder kaur 2602005WL018798 Sukhwinder kaur 00415 SBIN0050865 1974 1974 Processed 01/04/2023 0415751592 SUKHWINDER KAUR WO JATINDER SINGH BANK OF BARODA(606985)
SubTotal 1974 1974
132 VERKA-5 PB-02-005-033-001/69
(GANUSABAD) 		2602005000NRG23030320230190389 03/03/2023 SALMAN SINGH 2602005WL018801 SALMAN SINGH 00468 UBIN0561533 1974 1974 Processed 01/04/2023 0415751614 SALMAN SINGH S/O AMRIK SINGH UNION BANK OF INDIA(508500)
SubTotal 1974 1974
133 VERKA-5 PB-02-005-040-002/118
(HEIR) 		2602005000NRG23030320230190390 03/03/2023 Lakhwinder Singh 2602005WL018802 Lakhwinder Singh 00468 UBIN0819581 1974 1974 Processed 01/04/2023 0415751553 LAKHWINDER SINGH S/O CHANAN SINGH UNION BANK OF INDIA(508500)
134 VERKA-5 PB-02-005-040-002/118
(HEIR) 		2602005000NRG23030320230190391 03/03/2023 Lakhwinder Singh 2602005WL018802 Lakhwinder Singh 00468 UBIN0819581 1410 1410 Processed 01/04/2023 0415751554 LAKHWINDER SINGH S/O CHANAN SINGH UNION BANK OF INDIA(508500)
135 VERKA-5 PB-02-005-040-002/159
(HEIR) 		2602005000NRG23030320230190392 03/03/2023 charan singh 2602005WL018802 charan singh 00468 UBIN0819581 1410 1410 Processed 01/04/2023 0415751559 CHARAN SINGH S/O TARA SINGH UNION BANK OF INDIA(508500)
136 VERKA-5 PB-02-005-040-002/159
(HEIR) 		2602005000NRG23030320230190393 03/03/2023 charan singh 2602005WL018802 charan singh 00468 UBIN0819581 2538 2538 Processed 01/04/2023 0415751560 CHARAN SINGH S/O TARA SINGH UNION BANK OF INDIA(508500)
137 VERKA-5 PB-02-005-040-002/220
(HEIR) 		2602005000NRG23030320230190397 03/03/2023 Balwinder Singh 2602005WL018802 Balwinder Singh 00468 UBIN0819581 2538 2538 Processed 01/04/2023 0415751546 BALWINDER SINGH INDUSIND BANK(607189)
138 VERKA-5 PB-02-005-040-002/221
(HEIR) 		2602005000NRG23030320230190398 03/03/2023 Major Singh 2602005WL018802 Major Singh 00468 UBIN0819581 2538 2538 Processed 01/04/2023 0415751549 MAJOR SINGH CANARA BANK(508532)
139 VERKA-5 PB-02-005-040-002/221
(HEIR) 		2602005000NRG23030320230190399 03/03/2023 Major Singh 2602005WL018802 Major Singh 00468 UBIN0819581 1128 1128 Processed 01/04/2023 0415751550 MAJOR SINGH CANARA BANK(508532)
140 VERKA-5 PB-02-005-040-002/224
(HEIR) 		2602005000NRG23030320230190400 03/03/2023 manjit singh 2602005WL018802 manjit singh 00468 UBIN0819581 564 564 Processed 01/04/2023 0415751551 MANJIT SINGH S/O KARTAR SINGH UNION BANK OF INDIA(508500)
141 VERKA-5 PB-02-005-040-002/224
(HEIR) 		2602005000NRG23030320230190401 03/03/2023 manjit singh 2602005WL018802 manjit singh 00468 UBIN0819581 1974 1974 Processed 01/04/2023 0415751552 MANJIT SINGH S/O KARTAR SINGH UNION BANK OF INDIA(508500)
142 VERKA-5 PB-02-005-040-002/7
(HEIR) 		2602005000NRG23030320230190402 03/03/2023 Pargat Singh 2602005WL018802 Pargat Singh 00468 UBIN0819581 1410 1410 Processed 01/04/2023 0415751543 PARGAT SINGH S/O GARIB SINGH UNION BANK OF INDIA(508500)
143 VERKA-5 PB-02-005-040-002/7
(HEIR) 		2602005000NRG23030320230190403 03/03/2023 Pargat Singh 2602005WL018802 Pargat Singh 00468 UBIN0819581 564 564 Processed 01/04/2023 0415751544 PARGAT SINGH S/O GARIB SINGH UNION BANK OF INDIA(508500)
144 VERKA-5 PB-02-005-048-001/180
(KAMBOO) 		2602005000NRG23030320230190452 03/03/2023 Baljinder kaur 2602005WL018807 Baljinder kaur 00468 UBIN0819581 846 846 Processed 31/03/2023 0415751564 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
145 VERKA-5 PB-02-005-096-001/3
(HEIR COLONY) 		2602005000NRG23030320230190406 03/03/2023 narinder singh 2602005WL018803 narinder singh 00468 UBIN0819581 564 564 Processed 01/04/2023 0415751548 NARINDER SINGH S/O BHAJAN SINGH UNION BANK OF INDIA(508500)
146 VERKA-5 PB-02-005-096-001/32
(HEIR COLONY) 		2602005000NRG23030320230190407 03/03/2023 Gurjit Kaur 2602005WL018803 Gurjit Kaur 00468 UBIN0819581 1410 1410 Processed 01/04/2023 0415751558 GURJIT KAUR W/O KULWANT SINGH UNION BANK OF INDIA(508500)
147 VERKA-5 PB-02-005-096-001/36
(HEIR COLONY) 		2602005000NRG23030320230190408 03/03/2023 Paramjit Kaur 2602005WL018803 Paramjit Kaur 00468 UBIN0819581 1974 1974 Processed 01/04/2023 0415751557 PARAMJIT KAUR W/O BAU SINGH UNION BANK OF INDIA(508500)
148 VERKA-5 PB-02-005-096-001/41
(HEIR COLONY) 		2602005000NRG23030320230190409 03/03/2023 Sarabjit Singh 2602005WL018803 Sarabjit Singh 00468 UBIN0819581 1974 1974 Processed 31/03/2023 0415751563 MR SARABJIT SINGH STATE BANK OF INDIA(508548)
149 VERKA-5 PB-02-005-096-001/43
(HEIR COLONY) 		2602005000NRG23030320230190410 03/03/2023 Kawaljit Kaur 2602005WL018803 Kawaljit Kaur 00468 UBIN0819581 1974 1974 Processed 01/04/2023 0415751555 KAWALJIT KAUR W/O GURCHARAN SINGH UNION BANK OF INDIA(508500)
150 VERKA-5 PB-02-005-096-001/53
(HEIR COLONY) 		2602005000NRG23030320230190411 03/03/2023 Manpreet Kaur 2602005WL018803 Manpreet Kaur 00468 UBIN0819581 1974 1974 Processed 01/04/2023 0415751561 MANPREET KAUR W/O RINKU UNION BANK OF INDIA(508500)
151 VERKA-5 PB-02-005-096-001/6
(HEIR COLONY) 		2602005000NRG23030320230190413 03/03/2023 Kulwant singh 2602005WL018803 Kulwant singh 00468 UBIN0819581 1128 1128 Processed 01/04/2023 0415751562 KULWANT SINGH S/O BHAJAN SINGH UNION BANK OF INDIA(508500)
152 VERKA-5 PB-02-005-096-001/62
(HEIR COLONY) 		2602005000NRG23030320230190414 03/03/2023 Lakhwinder Singh 2602005WL018803 Lakhwinder Singh 00468 UBIN0819581 1974 1974 Processed 01/04/2023 0415751545 LAKHWINDER SINGH CANARA BANK(508532)
153 VERKA-5 PB-02-005-096-001/69
(HEIR COLONY) 		2602005000NRG23030320230190415 03/03/2023 Amriko 2602005WL018803 Amriko 00468 UBIN0819581 1974 1974 Processed 01/04/2023 0415751547 AMRIK KAUR W O AMRIK SINGH CANARA BANK(508532)
SubTotal 33840 33840
154 VERKA-5 PB-02-005-107-001/30
(Ajay Nagar) 		2602005000NRG23030320230190377 03/03/2023 Jagroop Singh 2602005WL018798 Jagroop Singh 00554 KKBK0004004 1974 1974 Processed 31/03/2023 0415751518 MR JAGROOP SINGH SO KULWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
Total 273999 273999

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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_030323APB_FTO_109682 Bank of India BKID0006307 CHABBA 1410
2 VERKA-5 PB2602005_030323APB_FTO_109682 Bank of India BKID0006311 CHAWINDADEVI 3384
3 VERKA-5 PB2602005_030323APB_FTO_109682 Canara Bank CNRB0002115 MIRAN KOT KALAN 5922
4 VERKA-5 PB2602005_030323APB_FTO_109682 Canara Bank CNRB0004602 Majitha 1410
5 VERKA-5 PB2602005_030323APB_FTO_109682 Central Bank Of India CBIN0282365 BHAGTANWALA 5922
6 VERKA-5 PB2602005_030323APB_FTO_109682 HDFC HDFC0001334 MAJITHA MANDI - AMRITSAR 5076
7 VERKA-5 PB2602005_030323APB_FTO_109682 HDFC HDFC0003139 MUDHAL 4230
8 VERKA-5 PB2602005_030323APB_FTO_109682 HDFC HDFC0003263 Meerakot 3948
9 VERKA-5 PB2602005_030323APB_FTO_109682 HDFC HDFC0003320 MANAWALA 1410
10 VERKA-5 PB2602005_030323APB_FTO_109682 Indian Bank IDIB000A019 AMRITSAR 1410
11 VERKA-5 PB2602005_030323APB_FTO_109682 Indian Bank IDIB000B846 BKE I Girls High School 10716
12 VERKA-5 PB2602005_030323APB_FTO_109682 Indian Overseas Bank IOBA0002440 NEW AMRITSAR 4512
13 VERKA-5 PB2602005_030323APB_FTO_109682 Punjab & Sind Bank PSIB0000246 VERPAL 13254
14 VERKA-5 PB2602005_030323APB_FTO_109682 Punjab & Sind Bank PSIB0000597 AMRITSAR, BHAGTAN WALA GATE 4230
15 VERKA-5 PB2602005_030323APB_FTO_109682 Punjab & Sind Bank PSIB0021002 loharka kalan 1974
16 VERKA-5 PB2602005_030323APB_FTO_109682 Punjab & Sind Bank PSIB0021466 MULE CHAK 11562
17 VERKA-5 PB2602005_030323APB_FTO_109682 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 73779
18 VERKA-5 PB2602005_030323APB_FTO_109682 Punjab National Bank PUNB0015110 Vallah 1410
19 VERKA-5 PB2602005_030323APB_FTO_109682 Punjab National Bank PUNB0074000 KATHU NANGAL 13818
20 VERKA-5 PB2602005_030323APB_FTO_109682 Punjab National Bank PUNB0194310 Mahal Dist Amritsar 7896
21 VERKA-5 PB2602005_030323APB_FTO_109682 Punjab National Bank PUNB0289800 CHHEHRTA 1974
22 VERKA-5 PB2602005_030323APB_FTO_109682 Punjab National Bank PUNB0524910 Amritsar Amritsar College Of 4794
23 VERKA-5 PB2602005_030323APB_FTO_109682 Punjab National Bank PUNB0616600 AMRITSAR, GUMTALA 1128
24 VERKA-5 PB2602005_030323APB_FTO_109682 Punjab National Bank PUNB0987500 ABADI BABA DARSHAN SINGH (KALE ) 9870
25 VERKA-5 PB2602005_030323APB_FTO_109682 State Bank of India SBIN0005706 DHQ ARMY CANTT, AMRITSAR 5922
26 VERKA-5 PB2602005_030323APB_FTO_109682 State Bank of India SBIN0007553 JETHUWAL 3384
27 VERKA-5 PB2602005_030323APB_FTO_109682 State Bank of India SBIN0009279 NEW GRAIN MARKET AMRITSAR 8460
28 VERKA-5 PB2602005_030323APB_FTO_109682 State Bank of India SBIN0011895 AJNALA ROAD AMRITSAR 2820
29 VERKA-5 PB2602005_030323APB_FTO_109682 State Bank of India SBIN0017007 Daburji 14946
30 VERKA-5 PB2602005_030323APB_FTO_109682 State Bank of India SBIN0050309 MANAWALA ADB 3666
31 VERKA-5 PB2602005_030323APB_FTO_109682 State Bank of India SBIN0050865 AMRITSAR CHHEHRATTA 1974
32 VERKA-5 PB2602005_030323APB_FTO_109682 Union Bank of India UBIN0561533 AIRPORT RD AMRITSAR 1974
33 VERKA-5 PB2602005_030323APB_FTO_109682 Union Bank of India UBIN0819581 HEIR 33840
34 VERKA-5 PB2602005_030323APB_FTO_109682 Kotak Mahindra Bank Ltd. KKBK0004004 PUTLIGHAR CHOWK BRANCH 1974

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