Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:02:20 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602005_090323APB_FTO_111739
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-02-005-004-001/152
(ABADI RANJIT VIHAR) 		2602005000NRG23090320230192512 09/03/2023 Lakhbir Singh 2602005WL019016 Lakhbir Singh 00048 BKID0006305 3102 3102 Processed 31/03/2023 0415678483 LAKHBIR SINGH,S/O MOHINDER SINGH BANK OF INDIA(508505)
SubTotal 3102 3102
2 VERKA-5 PB-02-003-046-001/143
(MEHIMA) 		2602003000NRG23090320230192392 09/03/2023 Lakhwinder Kaur 2602003WL019010 Lakhwinder Kaur 00048 BKID0006309 282 282 Processed 31/03/2023 0415678488 LAKHWINDER KAUR W/O KABAL SINGH PUNJAB GRAMIN BANK(607138)
3 VERKA-5 PB-02-003-046-001/143
(MEHIMA) 		2602003000NRG23090320230192435 09/03/2023 Lakhwinder Kaur 2602003WL019012 Lakhwinder Kaur 00048 BKID0006309 1128 1128 Processed 31/03/2023 0415678489 LAKHWINDER KAUR W/O KABAL SINGH PUNJAB GRAMIN BANK(607138)
4 VERKA-5 PB-02-003-046-001/146
(MEHIMA) 		2602003000NRG23090320230192437 09/03/2023 Rajwinder Kaur 2602003WL019012 Rajwinder Kaur 00048 BKID0006309 1128 1128 Processed 01/04/2023 0415678487 RAJWINDER KAUR HDFC BANK LTD(607152)
5 VERKA-5 PB-02-003-046-001/146
(MEHIMA) 		2602003000NRG23090320230192394 09/03/2023 Rajwinder Kaur 2602003WL019010 Rajwinder Kaur 00048 BKID0006309 846 846 Processed 01/04/2023 0415678486 RAJWINDER KAUR HDFC BANK LTD(607152)
6 VERKA-5 PB-02-003-046-001/149
(MEHIMA) 		2602003000NRG23090320230192395 09/03/2023 Joginder Kaur 2602003WL019010 Joginder Kaur 00048 BKID0006309 846 846 Processed 31/03/2023 0415678485 JOGINDER KAUR W/O SH GULZAR SINGH BANK OF INDIA(508505)
7 VERKA-5 PB-02-003-046-001/149
(MEHIMA) 		2602003000NRG23090320230192438 09/03/2023 Joginder Kaur 2602003WL019012 Joginder Kaur 00048 BKID0006309 1128 1128 Processed 31/03/2023 0415678484 JOGINDER KAUR W/O SH GULZAR SINGH BANK OF INDIA(508505)
SubTotal 5358 5358
8 VERKA-5 PB-02-005-004-001/94
(ABADI RANJIT VIHAR) 		2602005000NRG23090320230192513 09/03/2023 Pankaj Seth 2602005WL019016 Pankaj Seth 00078 CNRB0003143 3102 3102 Processed 01/04/2023 0415678426 PANKAJ SETH HDFC BANK LTD(607152)
SubTotal 3102 3102
9 VERKA-5 PB-02-004-048-001/347
(JETHUWAL) 		2602005000NRG23090320230192345 09/03/2023 kulwinder kaur 2602005WL019006 kulwinder kaur 00078 CNRB0003300 564 564 Processed 01/04/2023 0415678534 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 564 564
10 VERKA-5 PB-02-005-075-001/262
(NANGLI) 		2602005000NRG23090320230192516 09/03/2023 Tarsem Singh 2602005WL019017 Tarsem Singh 00078 CNRB0003433 282 282 Processed 01/04/2023 0415678554 TARSEM SINGH CANARA BANK(508532)
11 VERKA-5 PB-02-005-075-001/262
(NANGLI) 		2602005000NRG23090320230192517 09/03/2023 Tarsem Singh 2602005WL019017 Tarsem Singh 00078 CNRB0003433 282 282 Processed 01/04/2023 0415678555 TARSEM SINGH CANARA BANK(508532)
SubTotal 564 564
12 VERKA-5 PB-02-003-042-001/109
(MALLUWAL) 		2602003000NRG23090320230192474 09/03/2023 Namtej Singh 2602003WL019015 Namtej Singh 00152 HDFC0003139 1974 1974 Processed 01/04/2023 0415678479 NAMTEJ SINGH S/O BACHAN SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
13 VERKA-5 PB-02-003-042-001/81
(MALLUWAL) 		2602003000NRG23090320230192508 09/03/2023 JOGINDER SINGH 2602003WL019015 JOGINDER SINGH 00152 HDFC0003139 1692 1692 Processed 01/04/2023 0415678477 JOGINDER SINGH HDFC BANK LTD(607152)
14 VERKA-5 PB-02-003-042-001/81
(MALLUWAL) 		2602003000NRG23090320230192509 09/03/2023 JOGINDER SINGH 2602003WL019015 JOGINDER SINGH 00152 HDFC0003139 846 846 Processed 01/04/2023 0415678478 JOGINDER SINGH HDFC BANK LTD(607152)
SubTotal 4512 4512
15 VERKA-5 PB-02-005-004-001/134
(ABADI RANJIT VIHAR) 		2602005000NRG23090320230192511 09/03/2023 Raman Kumar 2602005WL019016 Raman Kumar 00168 ICIC0003570 3102 3102 Processed 31/03/2023 0415678444 RAMAN KUMAR S/O SOM NATH BANK OF INDIA(508505)
SubTotal 3102 3102
16 VERKA-5 PB-02-003-042-001/132
(MALLUWAL) 		2602003000NRG23090320230192477 09/03/2023 Juj Singh 2602003WL019015 Juj Singh 00176 IDIB000V518 1974 1974 Processed 01/04/2023 0415678480 MR JAJ STATE BANK OF INDIA(508548)
17 VERKA-5 PB-02-003-042-001/132
(MALLUWAL) 		2602003000NRG23090320230192478 09/03/2023 Juj Singh 2602003WL019015 Juj Singh 00176 IDIB000V518 1410 1410 Processed 01/04/2023 0415678481 MR JAJ STATE BANK OF INDIA(508548)
18 VERKA-5 PB-02-003-042-001/162
(MALLUWAL) 		2602003000NRG23090320230192479 09/03/2023 sharanjit kaur 2602003WL019015 sharanjit kaur 00176 IDIB000V518 1410 1410 Processed 01/04/2023 0415678482 SHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
19 VERKA-5 PB-02-005-064-001/227
(LOHERKA KHURD) 		2602005000NRG23090320230192466 09/03/2023 Gurdeep singh 2602005WL019014 Gurdeep singh 00349 PSIB0021002 1128 1128 Processed 01/04/2023 0415678499 GURDIP SINGH PUNJAB & SIND BANK(607087)
20 VERKA-5 PB-02-005-064-001/261
(LOHERKA KHURD) 		2602005000NRG23090320230192467 09/03/2023 Lovepreet singh 2602005WL019014 Lovepreet singh 00349 PSIB0021002 846 846 Processed 01/04/2023 0415678500 Lovepreet Singh PUNJAB & SIND BANK(607087)
21 VERKA-5 PB-02-005-064-001/73
(LOHERKA KHURD) 		2602005000NRG23090320230192469 09/03/2023 GURMUKH SINGH 2602005WL019014 GURMUKH SINGH 00349 PSIB0021002 846 846 Processed 31/03/2023 0415678427 GURMUKH SINGH S/O BANTA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2820 2820
22 VERKA-5 PB-02-003-042-001/235
(MALLUWAL) 		2602003000NRG23090320230192496 09/03/2023 Rajwinder singh 2602003WL019015 Rajwinder singh 00349 PSIB0021418 1974 1974 Processed 01/04/2023 0415678501 RAJWINDER SINGH PUNJAB & SIND BANK(607087)
23 VERKA-5 PB-02-003-042-001/235
(MALLUWAL) 		2602003000NRG23090320230192497 09/03/2023 Rajwinder singh 2602003WL019015 Rajwinder singh 00349 PSIB0021418 1974 1974 Processed 01/04/2023 0415678502 RAJWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
24 VERKA-5 PB-02-003-042-001/61
(MALLUWAL) 		2602003000NRG23090320230192504 09/03/2023 JASBIR SINGH 2602003WL019015 JASBIR SINGH 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415678497 JASBIR SINGH SO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
25 VERKA-5 PB-02-003-042-001/61
(MALLUWAL) 		2602003000NRG23090320230192505 09/03/2023 JASBIR SINGH 2602003WL019015 JASBIR SINGH 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415678498 JASBIR SINGH SO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
26 VERKA-5 PB-02-003-046-001/113
(MEHIMA) 		2602003000NRG23090320230192389 09/03/2023 Joginder Singh 2602003WL019010 Joginder Singh 00352 PUNB0PGB003 282 282 Processed 31/03/2023 0415678522 JUGINDER SINGH SO SOORTA SINGH PUNJAB GRAMIN BANK(607138)
27 VERKA-5 PB-02-003-046-001/124
(MEHIMA) 		2602003000NRG23090320230192390 09/03/2023 Balwant Kaur 2602003WL019010 Balwant Kaur 00352 PUNB0PGB003 282 282 Processed 31/03/2023 0415678569 BALWANT KAUR W/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
28 VERKA-5 PB-02-003-046-001/130
(MEHIMA) 		2602003000NRG23090320230192391 09/03/2023 Sukhminder Kaur 2602003WL019010 Sukhminder Kaur 00352 PUNB0PGB003 282 282 Processed 31/03/2023 0415678578 SUKHMINDER KAUR W/O SHINDER SINGH PUNJAB GRAMIN BANK(607138)
29 VERKA-5 PB-02-003-046-001/144
(MEHIMA) 		2602003000NRG23090320230192393 09/03/2023 Shinder Kaur 2602003WL019010 Shinder Kaur 00352 PUNB0PGB003 564 564 Processed 31/03/2023 0415678566 SINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
30 VERKA-5 PB-02-003-046-001/144
(MEHIMA) 		2602003000NRG23090320230192436 09/03/2023 Shinder Kaur 2602003WL019012 Shinder Kaur 00352 PUNB0PGB003 846 846 Processed 31/03/2023 0415678565 SINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
31 VERKA-5 PB-02-003-046-001/150
(MEHIMA) 		2602003000NRG23090320230192396 09/03/2023 Harjinder Kaur 2602003WL019010 Harjinder Kaur 00352 PUNB0PGB003 282 282 Processed 31/03/2023 0415678562 HARJINDER KAUR WO SURJEET SINGH PUNJAB GRAMIN BANK(607138)
32 VERKA-5 PB-02-003-046-001/150
(MEHIMA) 		2602003000NRG23090320230192397 09/03/2023 Harjinder Kaur 2602003WL019010 Harjinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415678563 HARJINDER KAUR WO SURJEET SINGH PUNJAB GRAMIN BANK(607138)
33 VERKA-5 PB-02-003-046-001/18
(MEHIMA) 		2602003000NRG23090320230192398 09/03/2023 Harwant Singh 2602003WL019010 Harwant Singh 00352 PUNB0PGB003 846 846 Processed 31/03/2023 0415678575 HARWANT SINGH SO GIAN SINGH PUNJAB GRAMIN BANK(607138)
34 VERKA-5 PB-02-003-046-001/18
(MEHIMA) 		2602003000NRG23090320230192439 09/03/2023 Harwant Singh 2602003WL019012 Harwant Singh 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415678576 HARWANT SINGH SO GIAN SINGH PUNJAB GRAMIN BANK(607138)
35 VERKA-5 PB-02-003-046-001/201
(MEHIMA) 		2602003000NRG23090320230192399 09/03/2023 Avtar singh 2602003WL019010 Avtar singh 00352 PUNB0PGB003 282 282 Processed 31/03/2023 0415678517 AVTAR SINGH S/O PREM SINGH PUNJAB GRAMIN BANK(607138)
36 VERKA-5 PB-02-003-046-001/237
(MEHIMA) 		2602003000NRG23090320230192400 09/03/2023 Bachan kaur 2602003WL019010 Bachan kaur 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415678560 BACHAN KAUR W/O MELA SINGH PUNJAB GRAMIN BANK(607138)
37 VERKA-5 PB-02-003-046-001/237
(MEHIMA) 		2602003000NRG23090320230192401 09/03/2023 Bachan kaur 2602003WL019010 Bachan kaur 00352 PUNB0PGB003 846 846 Processed 31/03/2023 0415678561 BACHAN KAUR W/O MELA SINGH PUNJAB GRAMIN BANK(607138)
38 VERKA-5 PB-02-003-046-001/244
(MEHIMA) 		2602003000NRG23090320230192402 09/03/2023 Harpreet kaur 2602003WL019010 Harpreet kaur 00352 PUNB0PGB003 564 564 Processed 31/03/2023 0415678527 HARPREET KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
39 VERKA-5 PB-02-003-046-001/244
(MEHIMA) 		2602003000NRG23090320230192403 09/03/2023 Harpreet kaur 2602003WL019010 Harpreet kaur 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415678528 HARPREET KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
40 VERKA-5 PB-02-003-046-001/246
(MEHIMA) 		2602003000NRG23090320230192404 09/03/2023 Baljit kaur 2602003WL019010 Baljit kaur 00352 PUNB0PGB003 846 846 Rejected 03/04/2023 N032301219587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 VERKA-5 PB-02-003-046-001/246
(MEHIMA) 		2602003000NRG23090320230192440 09/03/2023 Baljit kaur 2602003WL019012 Baljit kaur 00352 PUNB0PGB003 1128 1128 Rejected 03/04/2023 N032301219588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 VERKA-5 PB-02-003-046-001/247
(MEHIMA) 		2602003000NRG23090320230192405 09/03/2023 Kashmir kaur 2602003WL019010 Kashmir kaur 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415678564 KASHMIR KAUR W/O GURVAIL SINGH PUNJAB GRAMIN BANK(607138)
43 VERKA-5 PB-02-003-046-001/264
(MEHIMA) 		2602003000NRG23090320230192406 09/03/2023 Swaran Singh 2602003WL019010 Swaran Singh 00352 PUNB0PGB003 846 846 Processed 31/03/2023 0415678574 SAWARAN SINGH S/O BANTA SINGH PUNJAB GRAMIN BANK(607138)
44 VERKA-5 PB-02-003-046-001/264
(MEHIMA) 		2602003000NRG23090320230192441 09/03/2023 Swaran Singh 2602003WL019012 Swaran Singh 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415678573 SAWARAN SINGH S/O BANTA SINGH PUNJAB GRAMIN BANK(607138)
45 VERKA-5 PB-02-003-046-001/303
(MEHIMA) 		2602003000NRG23090320230192442 09/03/2023 Mukhtar Singh 2602003WL019012 Mukhtar Singh 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415678572 MUKHTAR SINGH S/O PAL SINGH PUNJAB GRAMIN BANK(607138)
46 VERKA-5 PB-02-003-046-001/303
(MEHIMA) 		2602003000NRG23090320230192407 09/03/2023 Mukhtar Singh 2602003WL019010 Mukhtar Singh 00352 PUNB0PGB003 846 846 Processed 31/03/2023 0415678571 MUKHTAR SINGH S/O PAL SINGH PUNJAB GRAMIN BANK(607138)
47 VERKA-5 PB-02-003-046-001/304
(MEHIMA) 		2602003000NRG23090320230192408 09/03/2023 Jagir Singh 2602003WL019010 Jagir Singh 00352 PUNB0PGB003 282 282 Processed 31/03/2023 0415678570 JAGIR SINGH S/O NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
48 VERKA-5 PB-02-003-046-001/311
(MEHIMA) 		2602003000NRG23090320230192409 09/03/2023 Kala Singh 2602003WL019010 Kala Singh 00352 PUNB0PGB003 846 846 Processed 31/03/2023 0415678519 KALA SINGH S/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
49 VERKA-5 PB-02-003-046-001/312
(MEHIMA) 		2602003000NRG23090320230192410 09/03/2023 kulwinder kaur 2602003WL019010 kulwinder kaur 00352 PUNB0PGB003 846 846 Processed 31/03/2023 0415678577 KULWINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
50 VERKA-5 PB-02-003-046-001/313
(MEHIMA) 		2602003000NRG23090320230192411 09/03/2023 Dalbir Kaur 2602003WL019010 Dalbir Kaur 00352 PUNB0PGB003 846 846 Processed 31/03/2023 0415678471 DALBIR KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
51 VERKA-5 PB-02-003-046-001/315
(MEHIMA) 		2602003000NRG23090320230192412 09/03/2023 Sucha Singh 2602003WL019010 Sucha Singh 00352 PUNB0PGB003 846 846 Processed 31/03/2023 0415678518 SUCHA SINGH S/O PAL SINGH PUNJAB GRAMIN BANK(607138)
52 VERKA-5 PB-02-003-046-001/44
(MEHIMA) 		2602003000NRG23090320230192413 09/03/2023 Raj Kaur 2602003WL019010 Raj Kaur 00352 PUNB0PGB003 846 846 Processed 31/03/2023 0415678529 RAJ KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
53 VERKA-5 PB-02-003-046-001/44
(MEHIMA) 		2602003000NRG23090320230192263 09/03/2023 Raj Kaur 2602003WL019002 Raj Kaur 00352 PUNB0PGB003 282 282 Processed 31/03/2023 0415678530 RAJ KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
54 VERKA-5 PB-02-003-046-001/46
(MEHIMA) 		2602003000NRG23090320230192443 09/03/2023 Dalbir Kaur 2602003WL019012 Dalbir Kaur 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415678559 DALBIR KAUR W/O MUKHTAR SINGH PUNJAB GRAMIN BANK(607138)
55 VERKA-5 PB-02-003-046-001/49
(MEHIMA) 		2602003000NRG23090320230192444 09/03/2023 Kashmir Kaur 2602003WL019012 Kashmir Kaur 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415678558 KASHMIR KAUR A/O MUKHTAR SINGH PUNJAB GRAMIN BANK(607138)
56 VERKA-5 PB-02-003-046-001/49
(MEHIMA) 		2602003000NRG23090320230192414 09/03/2023 Kashmir Kaur 2602003WL019010 Kashmir Kaur 00352 PUNB0PGB003 846 846 Processed 31/03/2023 0415678557 KASHMIR KAUR A/O MUKHTAR SINGH PUNJAB GRAMIN BANK(607138)
57 VERKA-5 PB-02-003-046-001/5
(MEHIMA) 		2602003000NRG23090320230192415 09/03/2023 Mela Singh 2602003WL019010 Mela Singh 00352 PUNB0PGB003 846 846 Processed 31/03/2023 0415678567 MELA SINGH S/O CHURARH SINGH PUNJAB GRAMIN BANK(607138)
58 VERKA-5 PB-02-003-046-001/5
(MEHIMA) 		2602003000NRG23090320230192445 09/03/2023 Mela Singh 2602003WL019012 Mela Singh 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415678568 MELA SINGH S/O CHURARH SINGH PUNJAB GRAMIN BANK(607138)
59 VERKA-5 PB-02-003-046-001/61
(MEHIMA) 		2602003000NRG23090320230192264 09/03/2023 Anoop Singh 2602003WL019002 Anoop Singh 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415678523 ANOOP SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
60 VERKA-5 PB-02-003-046-001/61
(MEHIMA) 		2602003000NRG23090320230192416 09/03/2023 Anoop Singh 2602003WL019010 Anoop Singh 00352 PUNB0PGB003 846 846 Processed 31/03/2023 0415678524 ANOOP SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
61 VERKA-5 PB-02-003-046-001/63
(MEHIMA) 		2602003000NRG23090320230192417 09/03/2023 Bhajan Singh 2602003WL019010 Bhajan Singh 00352 PUNB0PGB003 846 846 Processed 31/03/2023 0415678520 BHAJAN SINGH S/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
62 VERKA-5 PB-02-003-046-001/63
(MEHIMA) 		2602003000NRG23090320230192265 09/03/2023 Bhajan Singh 2602003WL019002 Bhajan Singh 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415678521 BHAJAN SINGH S/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
63 VERKA-5 PB-02-003-046-001/94
(MEHIMA) 		2602003000NRG23090320230192266 09/03/2023 Harwant Singh 2602003WL019002 Harwant Singh 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415678473 HARWANT SINGH S/O VARIYAM SINGH PUNJAB GRAMIN BANK(607138)
64 VERKA-5 PB-02-003-046-001/94
(MEHIMA) 		2602003000NRG23090320230192418 09/03/2023 Harwant Singh 2602003WL019010 Harwant Singh 00352 PUNB0PGB003 846 846 Processed 31/03/2023 0415678472 HARWANT SINGH S/O VARIYAM SINGH PUNJAB GRAMIN BANK(607138)
65 VERKA-5 PB-02-005-064-001/300
(LOHERKA KHURD) 		2602005000NRG23090320230192468 09/03/2023 Mandeep Singh 2602005WL019014 Mandeep Singh 00352 PUNB0PGB003 564 564 Processed 31/03/2023 0415678507 MANDEEP SINGH S/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
66 VERKA-5 PB-02-005-075-001/468
(NANGLI) 		2602005000NRG23090320230192518 09/03/2023 kasmir singhg 2602005WL019017 kasmir singhg 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415678511 KASHMIR SINGH CANARA BANK(508532)
67 VERKA-5 PB-02-005-075-001/468
(NANGLI) 		2602005000NRG23090320230192519 09/03/2023 kasmir singhg 2602005WL019017 kasmir singhg 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415678512 KASHMIR SINGH CANARA BANK(508532)
68 VERKA-5 PB-02-005-075-001/505
(NANGLI) 		2602005000NRG23090320230192523 09/03/2023 bikramjit singh 2602005WL019017 bikramjit singh 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415678508 BIKRAMJIT SINGH S/O KISHAN SINGH BANK OF INDIA(508505)
69 VERKA-5 PB-02-005-075-001/505
(NANGLI) 		2602005000NRG23090320230192524 09/03/2023 bikramjit singh 2602005WL019017 bikramjit singh 00352 PUNB0PGB003 282 282 Processed 31/03/2023 0415678509 BIKRAMJIT SINGH S/O KISHAN SINGH BANK OF INDIA(508505)
70 VERKA-5 PB-02-005-075-001/505
(NANGLI) 		2602005000NRG23090320230192525 09/03/2023 bikramjit singh 2602005WL019017 bikramjit singh 00352 PUNB0PGB003 282 282 Processed 31/03/2023 0415678510 BIKRAMJIT SINGH S/O KISHAN SINGH BANK OF INDIA(508505)
71 VERKA-5 PB-02-005-075-001/506
(NANGLI) 		2602005000NRG23090320230192526 09/03/2023 sukhchan singh 2602005WL019017 sukhchan singh 00352 PUNB0PGB003 282 282 Processed 31/03/2023 0415678513 SUKHCHAIN SINGH S/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
72 VERKA-5 PB-02-005-075-001/506
(NANGLI) 		2602005000NRG23090320230192527 09/03/2023 sukhchan singh 2602005WL019017 sukhchan singh 00352 PUNB0PGB003 282 282 Processed 31/03/2023 0415678514 SUKHCHAIN SINGH S/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
73 VERKA-5 PB-02-005-075-001/506
(NANGLI) 		2602005000NRG23090320230192528 09/03/2023 sukhchan singh 2602005WL019017 sukhchan singh 00352 PUNB0PGB003 282 282 Processed 31/03/2023 0415678515 SUKHCHAIN SINGH S/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
74 VERKA-5 PB-02-005-079-001/152
(OTHIAN) 		2602005000NRG23090320230192529 09/03/2023 gurlal 2602005WL019018 gurlal 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415678516 GURLAL SINGH SO JAGIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 41172 41172
75 VERKA-5 PB-02-003-042-001/48
(MALLUWAL) 		2602003000NRG23090320230192503 09/03/2023 mukhtar singh 2602003WL019015 mukhtar singh 00354 PUNB0157910 1974 1974 Processed 01/04/2023 0415678496 MR MUKHTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
76 VERKA-5 PB-02-003-042-001/236
(MALLUWAL) 		2602003000NRG23090320230192498 09/03/2023 charanjit kaur sarkaria 2602003WL019015 charanjit kaur sarkaria 00354 PUNB0497000 1692 1692 Processed 01/04/2023 0415678474 CHARANJIT KAUR SARKARIA HDFC BANK LTD(607152)
77 VERKA-5 PB-02-003-042-001/236
(MALLUWAL) 		2602003000NRG23090320230192499 09/03/2023 charanjit kaur sarkaria 2602003WL019015 charanjit kaur sarkaria 00354 PUNB0497000 1974 1974 Processed 01/04/2023 0415678475 CHARANJIT KAUR SARKARIA HDFC BANK LTD(607152)
78 VERKA-5 PB-02-003-042-001/236
(MALLUWAL) 		2602003000NRG23090320230192500 09/03/2023 charanjit kaur sarkaria 2602003WL019015 charanjit kaur sarkaria 00354 PUNB0497000 1692 1692 Processed 01/04/2023 0415678476 CHARANJIT KAUR SARKARIA HDFC BANK LTD(607152)
SubTotal 5358 5358
79 VERKA-5 PB-02-005-081-001/304
(PANDORI WARAICH) 		2602005000NRG23090320230192533 09/03/2023 Lakhwinder Singh 2602005WL019019 Lakhwinder Singh 00354 PUNB0751100 282 282 Processed 01/04/2023 0415678491 LAKHWINDER SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
80 VERKA-5 PB-02-005-081-001/353
(PANDORI WARAICH) 		2602005000NRG23090320230192534 09/03/2023 Palwinder Kaur 2602005WL019019 Palwinder Kaur 00354 PUNB0751100 282 282 Processed 01/04/2023 0415678490 PALWINDER KAUR W/O PARTAP SINGH PUNJAB NATIONAL BANK(508568)
81 VERKA-5 PB-02-005-081-001/367
(PANDORI WARAICH) 		2602005000NRG23090320230192535 09/03/2023 karnail singh 2602005WL019019 karnail singh 00354 PUNB0751100 846 846 Processed 01/04/2023 0415678542 KARNAIL SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
82 VERKA-5 PB-02-005-081-001/79
(PANDORI WARAICH) 		2602005000NRG23090320230192536 09/03/2023 kashmir singh 2602005WL019019 kashmir singh 00354 PUNB0751100 282 282 Processed 01/04/2023 0415678492 Mr. KASHMIR SINGH INDIAN BANK(607105)
SubTotal 1692 1692
83 VERKA-5 PB-02-005-075-001/250
(NANGLI) 		2602005000NRG23090320230192514 09/03/2023 Balwant Singh 2602005WL019017 Balwant Singh 00354 PUNB0752100 282 282 Processed 01/04/2023 0415678493 BALWANT SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
84 VERKA-5 PB-02-005-075-001/250
(NANGLI) 		2602005000NRG23090320230192515 09/03/2023 Balwant Singh 2602005WL019017 Balwant Singh 00354 PUNB0752100 282 282 Processed 01/04/2023 0415678494 BALWANT SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
85 VERKA-5 PB-02-005-075-001/504
(NANGLI) 		2602005000NRG23090320230192520 09/03/2023 princepal 2602005WL019017 princepal 00354 PUNB0752100 282 282 Processed 31/03/2023 0415678495 PRINCEPAL SINGH S/O BANTA SINGH BANK OF INDIA(508505)
86 VERKA-5 PB-02-005-075-001/504
(NANGLI) 		2602005000NRG23090320230192521 09/03/2023 princepal 2602005WL019017 princepal 00354 PUNB0752100 282 282 Processed 31/03/2023 0415678505 PRINCEPAL SINGH S/O BANTA SINGH BANK OF INDIA(508505)
87 VERKA-5 PB-02-005-075-001/504
(NANGLI) 		2602005000NRG23090320230192522 09/03/2023 princepal 2602005WL019017 princepal 00354 PUNB0752100 282 282 Processed 31/03/2023 0415678506 PRINCEPAL SINGH S/O BANTA SINGH BANK OF INDIA(508505)
SubTotal 1410 1410
88 VERKA-5 PB-02-005-004-001/100
(ABADI RANJIT VIHAR) 		2602005000NRG23090320230192510 09/03/2023 Ram kishore 2602005WL019016 Ram kishore 00354 PUNB0867600 1128 1128 Processed 01/04/2023 0415678579 RAM KISHORE S/O BABU LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
89 VERKA-5 PB-02-003-042-001/1
(MALLUWAL) 		2602003000NRG23090320230192470 09/03/2023 NIMMO 2602003WL019015 NIMMO 00415 SBIN0007553 1692 1692 Processed 01/04/2023 0415678452 MR NIMO STATE BANK OF INDIA(508548)
90 VERKA-5 PB-02-003-042-001/1
(MALLUWAL) 		2602003000NRG23090320230192471 09/03/2023 NIMMO 2602003WL019015 NIMMO 00415 SBIN0007553 1692 1692 Processed 01/04/2023 0415678453 MR NIMO STATE BANK OF INDIA(508548)
91 VERKA-5 PB-02-003-042-001/103
(MALLUWAL) 		2602003000NRG23090320230192472 09/03/2023 Subash Singh 2602003WL019015 Subash Singh 00415 SBIN0007553 282 282 Processed 01/04/2023 0415678540 MR SUBASH SINGH STATE BANK OF INDIA(508548)
92 VERKA-5 PB-02-003-042-001/107
(MALLUWAL) 		2602003000NRG23090320230192473 09/03/2023 Mejar Singh 2602003WL019015 Mejar Singh 00415 SBIN0007553 1974 1974 Processed 01/04/2023 0415678440 MR MEJAR SINGH STATE BANK OF INDIA(508548)
93 VERKA-5 PB-02-003-042-001/113
(MALLUWAL) 		2602003000NRG23090320230192475 09/03/2023 Babby 2602003WL019015 Babby 00415 SBIN0007553 564 564 Processed 01/04/2023 0415678541 MRS BABBI STATE BANK OF INDIA(508548)
94 VERKA-5 PB-02-003-042-001/124
(MALLUWAL) 		2602003000NRG23090320230192476 09/03/2023 Sarabjit Singh 2602003WL019015 Sarabjit Singh 00415 SBIN0007553 1410 1410 Processed 01/04/2023 0415678441 MR SARABJIT SINGH STATE BANK OF INDIA(508548)
95 VERKA-5 PB-02-003-042-001/173
(MALLUWAL) 		2602003000NRG23090320230192480 09/03/2023 Jatinder singh 2602003WL019015 Jatinder singh 00415 SBIN0007553 1974 1974 Processed 01/04/2023 0415678450 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
96 VERKA-5 PB-02-003-042-001/173
(MALLUWAL) 		2602003000NRG23090320230192481 09/03/2023 Jatinder singh 2602003WL019015 Jatinder singh 00415 SBIN0007553 1128 1128 Processed 01/04/2023 0415678451 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
97 VERKA-5 PB-02-003-042-001/176
(MALLUWAL) 		2602003000NRG23090320230192482 09/03/2023 Balwinder kaur 2602003WL019015 Balwinder kaur 00415 SBIN0007553 1692 1692 Processed 01/04/2023 0415678429 MRS NINDER STATE BANK OF INDIA(508548)
98 VERKA-5 PB-02-003-042-001/176
(MALLUWAL) 		2602003000NRG23090320230192483 09/03/2023 Balwinder kaur 2602003WL019015 Balwinder kaur 00415 SBIN0007553 1974 1974 Processed 01/04/2023 0415678430 MRS NINDER STATE BANK OF INDIA(508548)
99 VERKA-5 PB-02-003-042-001/178
(MALLUWAL) 		2602003000NRG23090320230192484 09/03/2023 Paramjit kaur 2602003WL019015 Paramjit kaur 00415 SBIN0007553 1410 1410 Processed 01/04/2023 0415678434 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
100 VERKA-5 PB-02-003-042-001/179
(MALLUWAL) 		2602003000NRG23090320230192485 09/03/2023 Balwinder kaur 2602003WL019015 Balwinder kaur 00415 SBIN0007553 1128 1128 Processed 01/04/2023 0415678433 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
101 VERKA-5 PB-02-003-042-001/190
(MALLUWAL) 		2602003000NRG23090320230192486 09/03/2023 Nindro 2602003WL019015 Nindro 00415 SBIN0007553 1974 1974 Processed 01/04/2023 0415678470 NIDER KAUR WO JAGIR SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
102 VERKA-5 PB-02-003-042-001/191
(MALLUWAL) 		2602003000NRG23090320230192487 09/03/2023 joginder kaur 2602003WL019015 joginder kaur 00415 SBIN0007553 1974 1974 Processed 01/04/2023 0415678552 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
103 VERKA-5 PB-02-003-042-001/191
(MALLUWAL) 		2602003000NRG23090320230192488 09/03/2023 joginder kaur 2602003WL019015 joginder kaur 00415 SBIN0007553 282 282 Processed 01/04/2023 0415678553 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
104 VERKA-5 PB-02-003-042-001/227
(MALLUWAL) 		2602003000NRG23090320230192489 09/03/2023 pammi 2602003WL019015 pammi 00415 SBIN0007553 282 282 Processed 01/04/2023 0415678457 MRS MRS PAMMI STATE BANK OF INDIA(508548)
105 VERKA-5 PB-02-003-042-001/227
(MALLUWAL) 		2602003000NRG23090320230192490 09/03/2023 pammi 2602003WL019015 pammi 00415 SBIN0007553 1692 1692 Processed 01/04/2023 0415678458 MRS MRS PAMMI STATE BANK OF INDIA(508548)
106 VERKA-5 PB-02-003-042-001/227
(MALLUWAL) 		2602003000NRG23090320230192491 09/03/2023 pammi 2602003WL019015 pammi 00415 SBIN0007553 1974 1974 Processed 01/04/2023 0415678459 MRS MRS PAMMI STATE BANK OF INDIA(508548)
107 VERKA-5 PB-02-003-042-001/229
(MALLUWAL) 		2602003000NRG23090320230192492 09/03/2023 jugraj singh 2602003WL019015 jugraj singh 00415 SBIN0007553 1974 1974 Processed 01/04/2023 0415678431 MR JUGRAJ SINGH STATE BANK OF INDIA(508548)
108 VERKA-5 PB-02-003-042-001/229
(MALLUWAL) 		2602003000NRG23090320230192493 09/03/2023 jugraj singh 2602003WL019015 jugraj singh 00415 SBIN0007553 1128 1128 Processed 01/04/2023 0415678432 MR JUGRAJ SINGH STATE BANK OF INDIA(508548)
109 VERKA-5 PB-02-003-042-001/232
(MALLUWAL) 		2602003000NRG23090320230192494 09/03/2023 Tabita 2602003WL019015 Tabita 00415 SBIN0007553 846 846 Processed 01/04/2023 0415678469 MRS TABITA STATE BANK OF INDIA(508548)
110 VERKA-5 PB-02-003-042-001/233
(MALLUWAL) 		2602003000NRG23090320230192495 09/03/2023 satnam singh 2602003WL019015 satnam singh 00415 SBIN0007553 846 846 Processed 01/04/2023 0415678424 MR SATNAM SINGH STATE BANK OF INDIA(508548)
111 VERKA-5 PB-02-003-042-001/238
(MALLUWAL) 		2602003000NRG23090320230192501 09/03/2023 Harjit kaur 2602003WL019015 Harjit kaur 00415 SBIN0007553 1410 1410 Processed 01/04/2023 0415678460 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
112 VERKA-5 PB-02-003-042-001/238
(MALLUWAL) 		2602003000NRG23090320230192502 09/03/2023 Harjit kaur 2602003WL019015 Harjit kaur 00415 SBIN0007553 1974 1974 Processed 01/04/2023 0415678461 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
113 VERKA-5 PB-02-003-042-001/79
(MALLUWAL) 		2602003000NRG23090320230192506 09/03/2023 KULWANT SINGH 2602003WL019015 KULWANT SINGH 00415 SBIN0007553 1128 1128 Processed 01/04/2023 0415678532 KULWANT SINGH S/O BACHAN SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
114 VERKA-5 PB-02-003-042-001/79
(MALLUWAL) 		2602003000NRG23090320230192507 09/03/2023 KULWANT SINGH 2602003WL019015 KULWANT SINGH 00415 SBIN0007553 1692 1692 Processed 01/04/2023 0415678533 KULWANT SINGH S/O BACHAN SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
115 VERKA-5 PB-02-004-048-001/123
(JETHUWAL) 		2602005000NRG23090320230192321 09/03/2023 Vidiya Kaur 2602005WL019006 Vidiya Kaur 00415 SBIN0007553 1410 1410 Processed 01/04/2023 0415678463 MRS VIDYA KAUR STATE BANK OF INDIA(508548)
116 VERKA-5 PB-02-004-048-001/123
(JETHUWAL) 		2602005000NRG23090320230192322 09/03/2023 Vidiya Kaur 2602005WL019006 Vidiya Kaur 00415 SBIN0007553 846 846 Processed 01/04/2023 0415678464 MRS VIDYA KAUR STATE BANK OF INDIA(508548)
117 VERKA-5 PB-02-004-048-001/123
(JETHUWAL) 		2602005000NRG23090320230192267 09/03/2023 Vidiya Kaur 2602005WL019003 Vidiya Kaur 00415 SBIN0007553 564 564 Processed 01/04/2023 0415678462 MRS VIDYA KAUR STATE BANK OF INDIA(508548)
118 VERKA-5 PB-02-004-048-001/158
(JETHUWAL) 		2602005000NRG23090320230192268 09/03/2023 Raj kaur 2602005WL019003 Raj kaur 00415 SBIN0007553 846 846 Processed 01/04/2023 0415678435 MRS RAJ KAUR STATE BANK OF INDIA(508548)
119 VERKA-5 PB-02-004-048-001/158
(JETHUWAL) 		2602005000NRG23090320230192323 09/03/2023 Raj kaur 2602005WL019006 Raj kaur 00415 SBIN0007553 846 846 Processed 01/04/2023 0415678436 MRS RAJ KAUR STATE BANK OF INDIA(508548)
120 VERKA-5 PB-02-004-048-001/158
(JETHUWAL) 		2602005000NRG23090320230192324 09/03/2023 Raj kaur 2602005WL019006 Raj kaur 00415 SBIN0007553 564 564 Processed 01/04/2023 0415678437 MRS RAJ KAUR STATE BANK OF INDIA(508548)
121 VERKA-5 PB-02-004-048-001/158
(JETHUWAL) 		2602005000NRG23090320230192325 09/03/2023 Raj kaur 2602005WL019006 Raj kaur 00415 SBIN0007553 1410 1410 Processed 01/04/2023 0415678438 MRS RAJ KAUR STATE BANK OF INDIA(508548)
122 VERKA-5 PB-02-004-048-001/179
(JETHUWAL) 		2602005000NRG23090320230192326 09/03/2023 bhajan kaur 2602005WL019006 bhajan kaur 00415 SBIN0007553 1128 1128 Processed 01/04/2023 0415678546 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
123 VERKA-5 PB-02-004-048-001/179
(JETHUWAL) 		2602005000NRG23090320230192327 09/03/2023 bhajan kaur 2602005WL019006 bhajan kaur 00415 SBIN0007553 846 846 Processed 01/04/2023 0415678547 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
124 VERKA-5 PB-02-004-048-001/179
(JETHUWAL) 		2602005000NRG23090320230192328 09/03/2023 bhajan kaur 2602005WL019006 bhajan kaur 00415 SBIN0007553 1128 1128 Processed 01/04/2023 0415678548 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
125 VERKA-5 PB-02-004-048-001/179
(JETHUWAL) 		2602005000NRG23090320230192269 09/03/2023 bhajan kaur 2602005WL019003 bhajan kaur 00415 SBIN0007553 846 846 Processed 01/04/2023 0415678545 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
126 VERKA-5 PB-02-004-048-001/190
(JETHUWAL) 		2602005000NRG23090320230192329 09/03/2023 Balwinder Kaur 2602005WL019006 Balwinder Kaur 00415 SBIN0007553 846 846 Processed 01/04/2023 0415678549 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
127 VERKA-5 PB-02-004-048-001/190
(JETHUWAL) 		2602005000NRG23090320230192330 09/03/2023 Balwinder Kaur 2602005WL019006 Balwinder Kaur 00415 SBIN0007553 282 282 Processed 01/04/2023 0415678550 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
128 VERKA-5 PB-02-004-048-001/190
(JETHUWAL) 		2602005000NRG23090320230192331 09/03/2023 Balwinder Kaur 2602005WL019006 Balwinder Kaur 00415 SBIN0007553 1128 1128 Processed 01/04/2023 0415678551 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
129 VERKA-5 PB-02-004-048-001/275
(JETHUWAL) 		2602005000NRG23090320230192332 09/03/2023 Rajwinder kaur 2602005WL019006 Rajwinder kaur 00415 SBIN0007553 282 282 Processed 01/04/2023 0415678442 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
130 VERKA-5 PB-02-004-048-001/275
(JETHUWAL) 		2602005000NRG23090320230192333 09/03/2023 Rajwinder kaur 2602005WL019006 Rajwinder kaur 00415 SBIN0007553 564 564 Processed 01/04/2023 0415678443 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
131 VERKA-5 PB-02-004-048-001/278
(JETHUWAL) 		2602005000NRG23090320230192334 09/03/2023 Paramjit Kaur 2602005WL019006 Paramjit Kaur 00415 SBIN0007553 1410 1410 Processed 01/04/2023 0415678556 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
132 VERKA-5 PB-02-004-048-001/280
(JETHUWAL) 		2602005000NRG23090320230192335 09/03/2023 Rajwinder Kaur 2602005WL019006 Rajwinder Kaur 00415 SBIN0007553 1410 1410 Processed 01/04/2023 0415678455 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
133 VERKA-5 PB-02-004-048-001/280
(JETHUWAL) 		2602005000NRG23090320230192336 09/03/2023 Rajwinder Kaur 2602005WL019006 Rajwinder Kaur 00415 SBIN0007553 846 846 Processed 01/04/2023 0415678456 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
134 VERKA-5 PB-02-004-048-001/280
(JETHUWAL) 		2602005000NRG23090320230192270 09/03/2023 Rajwinder Kaur 2602005WL019003 Rajwinder Kaur 00415 SBIN0007553 846 846 Processed 01/04/2023 0415678454 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
135 VERKA-5 PB-02-004-048-001/288
(JETHUWAL) 		2602005000NRG23090320230192271 09/03/2023 baljit singh 2602005WL019003 baljit singh 00415 SBIN0007553 846 846 Processed 31/03/2023 0415678446 BALJIT SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
136 VERKA-5 PB-02-004-048-001/288
(JETHUWAL) 		2602005000NRG23090320230192337 09/03/2023 baljit singh 2602005WL019006 baljit singh 00415 SBIN0007553 1128 1128 Processed 31/03/2023 0415678447 BALJIT SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
137 VERKA-5 PB-02-004-048-001/288
(JETHUWAL) 		2602005000NRG23090320230192338 09/03/2023 baljit singh 2602005WL019006 baljit singh 00415 SBIN0007553 846 846 Processed 31/03/2023 0415678448 BALJIT SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
138 VERKA-5 PB-02-004-048-001/288
(JETHUWAL) 		2602005000NRG23090320230192339 09/03/2023 baljit singh 2602005WL019006 baljit singh 00415 SBIN0007553 1410 1410 Processed 31/03/2023 0415678449 BALJIT SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
139 VERKA-5 PB-02-004-048-001/321
(JETHUWAL) 		2602005000NRG23090320230192340 09/03/2023 Raj kaur 2602005WL019006 Raj kaur 00415 SBIN0007553 1410 1410 Processed 01/04/2023 0415678465 MR RAJ KAUR STATE BANK OF INDIA(508548)
140 VERKA-5 PB-02-004-048-001/321
(JETHUWAL) 		2602005000NRG23090320230192341 09/03/2023 Raj kaur 2602005WL019006 Raj kaur 00415 SBIN0007553 282 282 Processed 01/04/2023 0415678466 MR RAJ KAUR STATE BANK OF INDIA(508548)
141 VERKA-5 PB-02-004-048-001/321
(JETHUWAL) 		2602005000NRG23090320230192342 09/03/2023 Raj kaur 2602005WL019006 Raj kaur 00415 SBIN0007553 564 564 Processed 01/04/2023 0415678467 MR RAJ KAUR STATE BANK OF INDIA(508548)
142 VERKA-5 PB-02-004-048-001/321
(JETHUWAL) 		2602005000NRG23090320230192272 09/03/2023 Raj kaur 2602005WL019003 Raj kaur 00415 SBIN0007553 846 846 Processed 01/04/2023 0415678468 MR RAJ KAUR STATE BANK OF INDIA(508548)
143 VERKA-5 PB-02-004-048-001/335
(JETHUWAL) 		2602005000NRG23090320230192273 09/03/2023 Rajwinder kaur 2602005WL019003 Rajwinder kaur 00415 SBIN0007553 846 846 Processed 01/04/2023 0415678535 RAJWINDER KAUR CANARA BANK(508532)
144 VERKA-5 PB-02-004-048-001/335
(JETHUWAL) 		2602005000NRG23090320230192343 09/03/2023 Rajwinder kaur 2602005WL019006 Rajwinder kaur 00415 SBIN0007553 1410 1410 Processed 01/04/2023 0415678536 RAJWINDER KAUR CANARA BANK(508532)
145 VERKA-5 PB-02-004-048-001/342
(JETHUWAL) 		2602005000NRG23090320230192344 09/03/2023 parmjit kaur 2602005WL019006 parmjit kaur 00415 SBIN0007553 282 282 Processed 01/04/2023 0415678445 PARAMJIT KAUR HDFC BANK LTD(607152)
146 VERKA-5 PB-02-004-048-001/362
(JETHUWAL) 		2602005000NRG23090320230192346 09/03/2023 Satbir singh 2602005WL019006 Satbir singh 00415 SBIN0007553 846 846 Processed 01/04/2023 0415678504 MR SATBIR SINGH STATE BANK OF INDIA(508548)
147 VERKA-5 PB-02-004-048-001/362
(JETHUWAL) 		2602005000NRG23090320230192347 09/03/2023 Satbir singh 2602005WL019006 Satbir singh 00415 SBIN0007553 1410 1410 Processed 01/04/2023 0415678531 MR SATBIR SINGH STATE BANK OF INDIA(508548)
148 VERKA-5 PB-02-004-048-001/435
(JETHUWAL) 		2602005000NRG23090320230192348 09/03/2023 rajbir kaur 2602005WL019006 rajbir kaur 00415 SBIN0007553 282 282 Processed 01/04/2023 0415678544 MRS RAJBIR KAUR STATE BANK OF INDIA(508548)
149 VERKA-5 PB-02-004-048-001/438
(JETHUWAL) 		2602005000NRG23090320230192349 09/03/2023 bachan kaur 2602005WL019006 bachan kaur 00415 SBIN0007553 1410 1410 Processed 01/04/2023 0415678423 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
150 VERKA-5 PB-02-004-048-001/6
(JETHUWAL) 		2602005000NRG23090320230192350 09/03/2023 Bir singh 2602005WL019006 Bir singh 00415 SBIN0007553 1410 1410 Processed 01/04/2023 0415678419 MR BIR SINGH STATE BANK OF INDIA(508548)
151 VERKA-5 PB-02-004-048-001/6
(JETHUWAL) 		2602005000NRG23090320230192351 09/03/2023 Bir singh 2602005WL019006 Bir singh 00415 SBIN0007553 564 564 Processed 01/04/2023 0415678420 MR BIR SINGH STATE BANK OF INDIA(508548)
152 VERKA-5 PB-02-004-048-001/6
(JETHUWAL) 		2602005000NRG23090320230192352 09/03/2023 Bir singh 2602005WL019006 Bir singh 00415 SBIN0007553 1128 1128 Processed 01/04/2023 0415678421 MR BIR SINGH STATE BANK OF INDIA(508548)
153 VERKA-5 PB-02-004-048-001/6
(JETHUWAL) 		2602005000NRG23090320230192274 09/03/2023 Bir singh 2602005WL019003 Bir singh 00415 SBIN0007553 846 846 Processed 01/04/2023 0415678422 MR BIR SINGH STATE BANK OF INDIA(508548)
154 VERKA-5 PB-02-004-048-001/79
(JETHUWAL) 		2602005000NRG23090320230192353 09/03/2023 taro kaur 2602005WL019006 taro kaur 00415 SBIN0007553 564 564 Processed 01/04/2023 0415678537 MRS TARO STATE BANK OF INDIA(508548)
155 VERKA-5 PB-02-004-048-001/79
(JETHUWAL) 		2602005000NRG23090320230192354 09/03/2023 taro kaur 2602005WL019006 taro kaur 00415 SBIN0007553 846 846 Processed 01/04/2023 0415678538 MRS TARO STATE BANK OF INDIA(508548)
156 VERKA-5 PB-02-004-048-001/79
(JETHUWAL) 		2602005000NRG23090320230192355 09/03/2023 taro kaur 2602005WL019006 taro kaur 00415 SBIN0007553 1410 1410 Processed 01/04/2023 0415678539 MRS TARO STATE BANK OF INDIA(508548)
157 VERKA-5 PB-02-004-048-001/87
(JETHUWAL) 		2602005000NRG23090320230192356 09/03/2023 bua singh 2602005WL019006 bua singh 00415 SBIN0007553 564 564 Processed 01/04/2023 0415678425 BUA SINGH PUNJAB & SIND BANK(607087)
158 VERKA-5 PB-02-004-048-001/87
(JETHUWAL) 		2602005000NRG23090320230192357 09/03/2023 bua singh 2602005WL019006 bua singh 00415 SBIN0007553 846 846 Processed 01/04/2023 0415678428 BUA SINGH PUNJAB & SIND BANK(607087)
SubTotal 76140 76140
159 VERKA-5 PB-02-005-079-001/293
(OTHIAN) 		2602005000NRG23090320230192530 09/03/2023 rajinderpal singh 2602005WL019018 rajinderpal singh 00415 SBIN0016308 1128 1128 Processed 01/04/2023 0415678503 RAJINDERPAL SINGH HDFC BANK LTD(607152)
160 VERKA-5 PB-02-005-079-001/345
(OTHIAN) 		2602005000NRG23090320230192531 09/03/2023 Devi 2602005WL019018 Devi 00415 SBIN0016308 1128 1128 Processed 01/04/2023 0415678439 MRS DEVI WO NIRMAL SINGH STATE BANK OF INDIA(508548)
161 VERKA-5 PB-02-005-079-001/413
(OTHIAN) 		2602005000NRG23090320230192532 09/03/2023 Savinder singh 2602005WL019018 Savinder singh 00415 SBIN0016308 1128 1128 Processed 01/04/2023 0415678543 MR SAVINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
Total 164124 164124

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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_090323APB_FTO_111739 Bank of India BKID0006305 CITY CENTER 3102
2 VERKA-5 PB2602005_090323APB_FTO_111739 Bank of India BKID0006309 AMRITSAR HUB 5358
3 VERKA-5 PB2602005_090323APB_FTO_111739 Canara Bank CNRB0003143 RANJIT AVENUE, AMRITSAR 3102
4 VERKA-5 PB2602005_090323APB_FTO_111739 Canara Bank CNRB0003300 AMRITSAR VERKA 564
5 VERKA-5 PB2602005_090323APB_FTO_111739 Canara Bank CNRB0003433 NANGALI 564
6 VERKA-5 PB2602005_090323APB_FTO_111739 HDFC HDFC0003139 MUDHAL 4512
7 VERKA-5 PB2602005_090323APB_FTO_111739 ICICI BANK ICIC0003570 MAJITHA 3102
8 VERKA-5 PB2602005_090323APB_FTO_111739 Indian Bank IDIB000V518 VERKA ROAD 4794
9 VERKA-5 PB2602005_090323APB_FTO_111739 Punjab & Sind Bank PSIB0021002 loharka kalan 2820
10 VERKA-5 PB2602005_090323APB_FTO_111739 Punjab & Sind Bank PSIB0021418 Sohian Khurd 3948
11 VERKA-5 PB2602005_090323APB_FTO_111739 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 41172
12 VERKA-5 PB2602005_090323APB_FTO_111739 Punjab National Bank PUNB0157910 Verka Dist Amritsar 1974
13 VERKA-5 PB2602005_090323APB_FTO_111739 Punjab National Bank PUNB0497000 SP.AGRI.FIN., VERKA, AMRITSAR 5358
14 VERKA-5 PB2602005_090323APB_FTO_111739 Punjab National Bank PUNB0751100 pandori warraich 1692
15 VERKA-5 PB2602005_090323APB_FTO_111739 Punjab National Bank PUNB0752100 Nangali (Punjab) 1410
16 VERKA-5 PB2602005_090323APB_FTO_111739 Punjab National Bank PUNB0867600 LOHARKA ROAD LOHARKA KALAN 1128
17 VERKA-5 PB2602005_090323APB_FTO_111739 State Bank of India SBIN0007553 JETHUWAL 76140
18 VERKA-5 PB2602005_090323APB_FTO_111739 State Bank of India SBIN0016308 SGRC HOSPITAL BRANCH CHHAPA RAM SINGH 3384

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