Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:50:40 AM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : VERKA-5
Fto No. : PB2602005_010822FTO_36853
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-02-005-048-001/167
(KAMBOO) 		2602005000NRG23290720220049528 01/08/2022 Sohan Singh 2602005WL004428 Sohan Singh 00078 CNRB0002115 1974 1974 Processed 31/08/2022 4314735854 Sohan Singh ()
2 VERKA-5 PB-02-005-048-001/65
(KAMBOO) 		2602005000NRG23290720220049535 01/08/2022 sultan singh 2602005WL004428 sultan singh 00078 CNRB0002115 1974 1974 Processed 31/08/2022 4314735855 sultan singh ()
SubTotal 3948 3948
3 VERKA-5 PB-02-003-032-001/442
(JHEETA KALAN) 		2602003000NRG23010820220051238 01/08/2022 baljinder kaur 2602003WL004584 baljinder kaur 00078 CNRB0004602 2256 2256 Processed 31/08/2022 4314735852 baljinder kaur ()
4 VERKA-5 PB-02-003-032-001/451
(JHEETA KALAN) 		2602003000NRG23010820220051239 01/08/2022 manjit kaur 2602003WL004584 manjit kaur 00078 CNRB0004602 2256 2256 Processed 31/08/2022 4314735853 manjit kaur ()
SubTotal 4512 4512
5 VERKA-5 PB-02-005-106-001/14
(Anand Puri) 		2602005000NRG23290720220049567 01/08/2022 Rajwinder kaur 2602005WL004433 Rajwinder kaur 00078 CNRB0018102 1974 1974 Processed 31/08/2022 4314735851 Rajwinder kaur ()
6 VERKA-5 PB-02-005-106-001/16
(Anand Puri) 		2602005000NRG23290720220049569 01/08/2022 Manpreet kaur 2602005WL004433 Manpreet kaur 00078 CNRB0018102 1974 1974 Processed 31/08/2022 4314735850 Manpreet kaur ()
SubTotal 3948 3948
7 VERKA-5 PB-02-005-029-001/286
(DHAUL KHURD) 		2602005000NRG23290720220049555 01/08/2022 Lakhwinder kaur 2602005WL004431 Lakhwinder kaur 00089 CBIN0282191 1974 1974 Processed 31/08/2022 4314735856 Lakhwinder kaur ()
8 VERKA-5 PB-02-005-048-001/114
(KAMBOO) 		2602005000NRG23290720220049522 01/08/2022 Balwinder Kaur 2602005WL004428 Balwinder Kaur 00089 CBIN0282191 1974 1974 Processed 31/08/2022 4314735858 Balwinder Kaur ()
9 VERKA-5 PB-02-005-048-001/124
(KAMBOO) 		2602005000NRG23290720220049523 01/08/2022 Puran Singh 2602005WL004428 Puran Singh 00089 CBIN0282191 1974 1974 Processed 31/08/2022 4314735857 Puran Singh ()
10 VERKA-5 PB-02-005-048-001/187
(KAMBOO) 		2602005000NRG23290720220049531 01/08/2022 Kashmir kaur 2602005WL004428 Kashmir kaur 00089 CBIN0282191 1974 1974 Processed 31/08/2022 4314735859 Kashmir kaur ()
SubTotal 7896 7896
11 VERKA-5 PB-02-005-074-001/68
(NABIPUR) 		2602005000NRG23290720220049538 01/08/2022 Darshan Singh 2602005WL004429 Darshan Singh 00152 HDFC0002977 1692 1692 Processed 31/08/2022 4314735849 Darshan Singh ()
SubTotal 1692 1692
12 VERKA-5 PB-02-003-033-001/148
(JHEETA KHURD) 		2602003000NRG23010820220051244 01/08/2022 jashan 2602003WL004584 jashan 00152 HDFC0003320 2256 2256 Processed 31/08/2022 4314735793 jashan ()
SubTotal 2256 2256
13 VERKA-5 PB-02-005-003-001/298
(ABADI GURU NANAK NAGAR) 		2602005000NRG23010820220051221 01/08/2022 Paramjit kaur 2602005WL004582 Paramjit kaur 00176 IDIB000V518 3102 3102 Processed 31/08/2022 4314735848 Paramjit kaur ()
SubTotal 3102 3102
14 VERKA-5 PB-02-003-033-001/156
(JHEETA KHURD) 		2602003000NRG23010820220051236 01/08/2022 prabhjit kaur 2602003WL004583 prabhjit kaur 00177 IOBA0002440 1128 1128 Processed 31/08/2022 4314735794 prabhjit kaur ()
SubTotal 1128 1128
15 VERKA-5 PB-02-005-045-001/428
(JAHANGIR) 		2602005000NRG23010820220051222 01/08/2022 jagtar singh 2602005WL004582 jagtar singh 00349 PSIB0000459 3102 3102 Processed 31/08/2022 4314735867 jagtar singh ()
16 VERKA-5 PB-02-005-091-001/351
(SOHIAN KHURD) 		2602005000NRG23010820220051228 01/08/2022 Sukhjit singh 2602005WL004582 Sukhjit singh 00349 PSIB0000459 3102 3102 Processed 31/08/2022 4314735847 Sukhjit singh ()
SubTotal 6204 6204
17 VERKA-5 PB-02-005-064-001/212
(LOHERKA KHURD) 		2602005000NRG23290720220049545 01/08/2022 Gurpreet Kaur 2602005WL004430 Gurpreet Kaur 00349 PSIB0021002 1128 1128 Processed 31/08/2022 4314735797 Gurpreet Kaur ()
18 VERKA-5 PB-02-005-064-001/220
(LOHERKA KHURD) 		2602005000NRG23290720220049547 01/08/2022 jobandeep singh 2602005WL004430 jobandeep singh 00349 PSIB0021002 1128 1128 Processed 31/08/2022 4314735846 jobandeep singh ()
19 VERKA-5 PB-02-005-064-001/294
(LOHERKA KHURD) 		2602005000NRG23290720220049550 01/08/2022 Karamvir singh 2602005WL004430 Karamvir singh 00349 PSIB0021002 1128 1128 Processed 31/08/2022 4314735795 Karamvir singh ()
20 VERKA-5 PB-02-005-064-001/294
(LOHERKA KHURD) 		2602005000NRG23290720220049551 01/08/2022 roop rani 2602005WL004430 roop rani 00349 PSIB0021002 1128 1128 Processed 31/08/2022 4314735796 roop rani ()
SubTotal 4512 4512
21 VERKA-5 PB-02-005-003-001/137
(ABADI GURU NANAK NAGAR) 		2602005000NRG23010820220051217 01/08/2022 manjit kaur 2602005WL004582 manjit kaur 00349 PSIB0021418 3102 3102 Processed 31/08/2022 4314735837 manjit kaur ()
22 VERKA-5 PB-02-005-003-001/278
(ABADI GURU NANAK NAGAR) 		2602005000NRG23010820220051219 01/08/2022 joginder kaur 2602005WL004582 joginder kaur 00349 PSIB0021418 1974 1974 Processed 31/08/2022 4314735845 joginder kaur ()
23 VERKA-5 PB-02-005-003-001/291
(ABADI GURU NANAK NAGAR) 		2602005000NRG23010820220051220 01/08/2022 Gurmeet kaur 2602005WL004582 Gurmeet kaur 00349 PSIB0021418 3102 3102 Processed 31/08/2022 4314735839 Gurmeet kaur ()
24 VERKA-5 PB-02-005-091-001/266
(SOHIAN KHURD) 		2602005000NRG23010820220051227 01/08/2022 Satwant Kaur 2602005WL004582 Satwant Kaur 00349 PSIB0021418 1974 1974 Processed 31/08/2022 4314735840 Satwant Kaur ()
25 VERKA-5 PB-02-005-091-001/362
(SOHIAN KHURD) 		2602005000NRG23010820220051229 01/08/2022 veena 2602005WL004582 veena 00349 PSIB0021418 3102 3102 Processed 31/08/2022 4314735838 veena ()
26 VERKA-5 PB-02-005-091-001/378
(SOHIAN KHURD) 		2602005000NRG23010820220051230 01/08/2022 Kerandeep Kaur 2602005WL004582 Kerandeep Kaur 00349 PSIB0021418 3102 3102 Processed 31/08/2022 4314735841 Kerandeep Kaur ()
27 VERKA-5 PB-02-005-091-001/413
(SOHIAN KHURD) 		2602005000NRG23010820220051245 01/08/2022 Makhan ram 2602005WL004585 Makhan ram 00349 PSIB0021418 2256 2256 Processed 31/08/2022 4314735843 Makhan ram ()
28 VERKA-5 PB-02-005-091-001/413
(SOHIAN KHURD) 		2602005000NRG23010820220051246 01/08/2022 Manjit kaur 2602005WL004585 Manjit kaur 00349 PSIB0021418 2256 2256 Processed 31/08/2022 4314735844 Manjit kaur ()
29 VERKA-5 PB-02-005-091-001/74
(SOHIAN KHURD) 		2602005000NRG23010820220051231 01/08/2022 goldy 2602005WL004582 goldy 00349 PSIB0021418 3102 3102 Processed 31/08/2022 4314735842 goldy ()
SubTotal 23970 23970
30 VERKA-5 PB-02-003-033-001/103
(JHEETA KHURD) 		2602003000NRG23010820220051232 01/08/2022 tarjit singh 2602003WL004583 tarjit singh 00352 PUNB0PGB003 1128 1128 Processed 31/08/2022 4314735828 tarjit singh ()
31 VERKA-5 PB-02-003-033-001/11
(JHEETA KHURD) 		2602003000NRG23010820220051233 01/08/2022 sarabjit kaur 2602003WL004583 sarabjit kaur 00352 PUNB0PGB003 1128 1128 Processed 31/08/2022 4314735830 sarabjit kaur ()
32 VERKA-5 PB-02-003-033-001/127
(JHEETA KHURD) 		2602003000NRG23010820220051234 01/08/2022 Inderjit kaur 2602003WL004583 Inderjit kaur 00352 PUNB0PGB003 1128 1128 Processed 31/08/2022 4314735829 Inderjit kaur ()
33 VERKA-5 PB-02-003-033-001/131
(JHEETA KHURD) 		2602003000NRG23010820220051235 01/08/2022 harjit kaur 2602003WL004583 harjit kaur 00352 PUNB0PGB003 1128 1128 Processed 31/08/2022 4314735819 harjit kaur ()
34 VERKA-5 PB-02-003-033-001/23
(JHEETA KHURD) 		2602003000NRG23010820220051237 01/08/2022 piyara singh 2602003WL004583 piyara singh 00352 PUNB0PGB003 1128 1128 Processed 31/08/2022 4314735818 piyara singh ()
35 VERKA-5 PB-02-005-048-001/164
(KAMBOO) 		2602005000NRG23290720220049527 01/08/2022 Balkar Singh 2602005WL004428 Balkar Singh 00352 PUNB0PGB003 1974 1974 Processed 31/08/2022 4314735810 Balkar Singh ()
36 VERKA-5 PB-02-005-048-001/28
(KAMBOO) 		2602005000NRG23290720220049534 01/08/2022 giyan kaur 2602005WL004428 giyan kaur 00352 PUNB0PGB003 1974 1974 Processed 31/08/2022 4314735811 giyan kaur ()
37 VERKA-5 PB-02-005-064-001/214
(LOHERKA KHURD) 		2602005000NRG23290720220049546 01/08/2022 AMRIK KAUR 2602005WL004430 AMRIK KAUR 00352 PUNB0PGB003 1128 1128 Processed 31/08/2022 4314735832 AMRIK KAUR ()
38 VERKA-5 PB-02-005-064-001/223
(LOHERKA KHURD) 		2602005000NRG23290720220049548 01/08/2022 KARM kaur 2602005WL004430 KARM kaur 00352 PUNB0PGB003 1128 1128 Processed 31/08/2022 4314735812 KARM kaur ()
39 VERKA-5 PB-02-005-064-001/236
(LOHERKA KHURD) 		2602005000NRG23290720220049549 01/08/2022 Makhan Singh 2602005WL004430 Makhan Singh 00352 PUNB0PGB003 1128 1128 Processed 31/08/2022 4314735813 Makhan Singh ()
40 VERKA-5 PB-02-005-074-001/16
(NABIPUR) 		2602005000NRG23290720220049536 01/08/2022 LAKHBIR SINGH 2602005WL004429 LAKHBIR SINGH 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314735815 LAKHBIR SINGH ()
41 VERKA-5 PB-02-005-074-001/30
(NABIPUR) 		2602005000NRG23290720220049537 01/08/2022 HARPREET SINGH 2602005WL004429 HARPREET SINGH 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314735817 HARPREET SINGH ()
42 VERKA-5 PB-02-005-074-001/69
(NABIPUR) 		2602005000NRG23290720220049539 01/08/2022 Mahinder Kaur 2602005WL004429 Mahinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314735816 Mahinder Kaur ()
43 VERKA-5 PB-02-005-074-001/71
(NABIPUR) 		2602005000NRG23290720220049540 01/08/2022 Sukhdev singh 2602005WL004429 Sukhdev singh 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314735814 Sukhdev singh ()
44 VERKA-5 PB-02-005-074-001/98
(NABIPUR) 		2602005000NRG23290720220049541 01/08/2022 Paramjit kaur 2602005WL004429 Paramjit kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314735831 Paramjit kaur ()
45 VERKA-5 PB-02-005-097-001/139
(Madan Lal Dheengra) 		2602005000NRG23010820220051249 01/08/2022 balwinder kaur 2602005WL004586 balwinder kaur 00352 PUNB0PGB003 2820 2820 Processed 31/08/2022 4314735821 balwinder kaur ()
46 VERKA-5 PB-02-005-097-001/140
(Madan Lal Dheengra) 		2602005000NRG23010820220051250 01/08/2022 sunny 2602005WL004586 sunny 00352 PUNB0PGB003 2538 2538 Processed 31/08/2022 4314735822 sunny ()
47 VERKA-5 PB-02-005-097-001/143
(Madan Lal Dheengra) 		2602005000NRG23010820220051253 01/08/2022 sukhdev singh 2602005WL004586 sukhdev singh 00352 PUNB0PGB003 2538 2538 Processed 31/08/2022 4314735820 sukhdev singh ()
SubTotal 29328 29328
48 VERKA-5 PB-02-005-079-001/405
(OTHIAN) 		2602005000NRG23010820220051223 01/08/2022 Gurlal Singh 2602005WL004582 Gurlal Singh 00354 PUNB0015110 564 564 Processed 31/08/2022 4314735836 Gurlal Singh ()
SubTotal 564 564
49 VERKA-5 PB-02-005-036-001/465
(GUMANPURA) 		2602005000NRG23010820220051216 01/08/2022 Jasbir Singh 2602005WL004581 Jasbir Singh 00354 PUNB0019510 3102 3102 Processed 31/08/2022 4314735835 Jasbir Singh ()
SubTotal 3102 3102
50 VERKA-5 PB-02-003-033-001/136
(JHEETA KHURD) 		2602003000NRG23010820220051240 01/08/2022 balwinder kaur 2602003WL004584 balwinder kaur 00354 PUNB0108600 2256 2256 Processed 31/08/2022 4314735798 balwinder kaur ()
SubTotal 2256 2256
51 VERKA-5 PB-02-005-097-001/134
(Madan Lal Dheengra) 		2602005000NRG23010820220051247 01/08/2022 narinder kaur 2602005WL004586 narinder kaur 00354 PUNB0133000 3948 3948 Processed 31/08/2022 4314735834 narinder kaur ()
SubTotal 3948 3948
52 VERKA-5 PB-02-005-097-001/141
(Madan Lal Dheengra) 		2602005000NRG23010820220051251 01/08/2022 Sandeep kaur 2602005WL004586 Sandeep kaur 00354 PUNB0194310 2538 2538 Processed 31/08/2022 4314735833 Sandeep kaur ()
53 VERKA-5 PB-02-005-106-001/15
(Anand Puri) 		2602005000NRG23290720220049568 01/08/2022 sandeep kaur 2602005WL004433 sandeep kaur 00354 PUNB0194310 1974 1974 Processed 31/08/2022 4314735803 sandeep kaur ()
54 VERKA-5 PB-02-005-106-001/17
(Anand Puri) 		2602005000NRG23290720220049570 01/08/2022 Gurmeet kaur 2602005WL004433 Gurmeet kaur 00354 PUNB0194310 1974 1974 Processed 31/08/2022 4314735799 Gurmeet kaur ()
55 VERKA-5 PB-02-005-106-001/18
(Anand Puri) 		2602005000NRG23290720220049571 01/08/2022 Harjit kaur 2602005WL004433 Harjit kaur 00354 PUNB0194310 1974 1974 Processed 31/08/2022 4314735801 Harjit kaur ()
56 VERKA-5 PB-02-005-106-001/19
(Anand Puri) 		2602005000NRG23290720220049572 01/08/2022 Jyoti 2602005WL004433 Jyoti 00354 PUNB0194310 1974 1974 Processed 31/08/2022 4314735802 Jyoti ()
57 VERKA-5 PB-02-005-106-001/20
(Anand Puri) 		2602005000NRG23290720220049573 01/08/2022 Paritma 2602005WL004433 Paritma 00354 PUNB0194310 1974 1974 Processed 31/08/2022 4314735800 Paritma ()
58 VERKA-5 PB-02-005-106-001/23
(Anand Puri) 		2602005000NRG23290720220049575 01/08/2022 Ranjit kaur 2602005WL004433 Ranjit kaur 00354 PUNB0194310 1974 1974 Processed 31/08/2022 4314735804 Ranjit kaur ()
SubTotal 14382 14382
59 VERKA-5 PB-02-005-003-001/159
(ABADI GURU NANAK NAGAR) 		2602005000NRG23010820220051218 01/08/2022 Baldev Singh 2602005WL004582 Baldev Singh 00354 PUNB0497000 1692 1692 Processed 31/08/2022 4314735805 Baldev Singh ()
SubTotal 1692 1692
60 VERKA-5 PB-02-005-097-001/142
(Madan Lal Dheengra) 		2602005000NRG23010820220051252 01/08/2022 harpreet kaur 2602005WL004586 harpreet kaur 00354 PUNB0616600 2538 2538 Processed 31/08/2022 4314735806 harpreet kaur ()
SubTotal 2538 2538
61 VERKA-5 PB-02-005-097-001/138
(Madan Lal Dheengra) 		2602005000NRG23010820220051248 01/08/2022 baldev singh 2602005WL004586 baldev singh 00354 PUNB0987500 2538 2538 Processed 31/08/2022 4314735808 baldev singh ()
62 VERKA-5 PB-02-005-097-001/144
(Madan Lal Dheengra) 		2602005000NRG23010820220051254 01/08/2022 sukhdev singh 2602005WL004586 sukhdev singh 00354 PUNB0987500 2538 2538 Processed 31/08/2022 4314735809 sukhdev singh ()
63 VERKA-5 PB-02-005-106-001/24
(Anand Puri) 		2602005000NRG23290720220049576 01/08/2022 Harcharan Singh 2602005WL004433 Harcharan Singh 00354 PUNB0987500 1974 1974 Processed 31/08/2022 4314735807 Harcharan Singh ()
SubTotal 7050 7050
64 VERKA-5 PB-02-005-106-001/22
(Anand Puri) 		2602005000NRG23290720220049574 01/08/2022 Veero 2602005WL004433 Veero 00415 SBIN0000732 1974 1974 Processed 31/08/2022 4314735823 MRS VEERO ()
SubTotal 1974 1974
65 VERKA-5 PB-02-005-029-001/285
(DHAUL KHURD) 		2602005000NRG23290720220049554 01/08/2022 manpreet kaur 2602005WL004431 manpreet kaur 00415 SBIN0011833 282 282 Processed 31/08/2022 4314735827 MS MANPREET KAUR ()
SubTotal 282 282
66 VERKA-5 PB-02-003-033-001/143
(JHEETA KHURD) 		2602003000NRG23010820220051242 01/08/2022 pardeep singh 2602003WL004584 pardeep singh 00415 SBIN0017007 2256 2256 Processed 31/08/2022 4314735825 MR PARDEEP SINGH ()
67 VERKA-5 PB-02-003-033-001/144
(JHEETA KHURD) 		2602003000NRG23010820220051243 01/08/2022 kuljit kaur 2602003WL004584 kuljit kaur 00415 SBIN0017007 2256 2256 Processed 31/08/2022 4314735824 MISS KULJIT KAUR ()
SubTotal 4512 4512
68 VERKA-5 PB-02-005-048-001/128
(KAMBOO) 		2602005000NRG23290720220049524 01/08/2022 Sukhwinder Kaur 2602005WL004428 Sukhwinder Kaur 00468 UBIN0819581 1974 1974 Processed 31/08/2022 4314735826 Sukhwinder Kaur ()
69 VERKA-5 PB-02-005-048-001/130
(KAMBOO) 		2602005000NRG23290720220049525 01/08/2022 Karamjit Kaur 2602005WL004428 Karamjit Kaur 00468 UBIN0819581 1974 1974 Processed 31/08/2022 4314735865 Karamjit Kaur ()
70 VERKA-5 PB-02-005-048-001/162
(KAMBOO) 		2602005000NRG23290720220049526 01/08/2022 Jasbir Kaur 2602005WL004428 Jasbir Kaur 00468 UBIN0819581 1974 1974 Processed 31/08/2022 4314735863 Jasbir Kaur ()
71 VERKA-5 PB-02-005-048-001/180
(KAMBOO) 		2602005000NRG23290720220049529 01/08/2022 Baljinder kaur 2602005WL004428 Baljinder kaur 00468 UBIN0819581 1974 1974 Processed 31/08/2022 4314735861 Baljinder kaur ()
72 VERKA-5 PB-02-005-048-001/182
(KAMBOO) 		2602005000NRG23290720220049530 01/08/2022 Gulab singh 2602005WL004428 Gulab singh 00468 UBIN0819581 1974 1974 Processed 31/08/2022 4314735864 Gulab singh ()
73 VERKA-5 PB-02-005-048-001/191
(KAMBOO) 		2602005000NRG23290720220049532 01/08/2022 Raj Kaur 2602005WL004428 Raj Kaur 00468 UBIN0819581 1974 1974 Processed 31/08/2022 4314735862 Raj Kaur ()
74 VERKA-5 PB-02-005-048-001/197
(KAMBOO) 		2602005000NRG23290720220049533 01/08/2022 Shamsher Singh 2602005WL004428 Shamsher Singh 00468 UBIN0819581 1974 1974 Processed 31/08/2022 4314735866 Shamsher Singh ()
SubTotal 13818 13818
75 VERKA-5 PB-02-003-033-001/141
(JHEETA KHURD) 		2602003000NRG23010820220051241 01/08/2022 rikhu singh 2602003WL004584 rikhu singh 00662 BDBL0001616 2256 2256 Processed 31/08/2022 4314735860 rikhu singh ()
SubTotal 2256 2256
Total 150870 150870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VERKA-5 PB2602005_010822FTO_36853 Canara Bank CNRB0002115 MIRAN KOT KALAN 3948
2 VERKA-5 PB2602005_010822FTO_36853 Canara Bank CNRB0004602 Majitha 4512
3 VERKA-5 PB2602005_010822FTO_36853 Canara Bank CNRB0018102 AMRITSAR RANJIT AVENUE II 3948
4 VERKA-5 PB2602005_010822FTO_36853 Central Bank Of India CBIN0282191 GUMTALA 7896
5 VERKA-5 PB2602005_010822FTO_36853 HDFC HDFC0002977 FATEHGARH SHUKARCHAK 1692
6 VERKA-5 PB2602005_010822FTO_36853 HDFC HDFC0003320 MANAWALA 2256
7 VERKA-5 PB2602005_010822FTO_36853 Indian Bank IDIB000V518 VERKA ROAD 3102
8 VERKA-5 PB2602005_010822FTO_36853 Indian Overseas Bank IOBA0002440 NEW AMRITSAR 1128
9 VERKA-5 PB2602005_010822FTO_36853 Punjab & Sind Bank PSIB0000459 MUDHAL 6204
10 VERKA-5 PB2602005_010822FTO_36853 Punjab & Sind Bank PSIB0021002 loharka kalan 4512
11 VERKA-5 PB2602005_010822FTO_36853 Punjab & Sind Bank PSIB0021418 Sohian Khurd 23970
12 VERKA-5 PB2602005_010822FTO_36853 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 29328
13 VERKA-5 PB2602005_010822FTO_36853 Punjab National Bank PUNB0015110 Vallah 564
14 VERKA-5 PB2602005_010822FTO_36853 Punjab National Bank PUNB0019510 Hamidpur Po Chehrta Amritsar 3102
15 VERKA-5 PB2602005_010822FTO_36853 Punjab National Bank PUNB0108600 MINHALA JAI SINGH 2256
16 VERKA-5 PB2602005_010822FTO_36853 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 3948
17 VERKA-5 PB2602005_010822FTO_36853 Punjab National Bank PUNB0194310 Mahal Dist Amritsar 14382
18 VERKA-5 PB2602005_010822FTO_36853 Punjab National Bank PUNB0497000 SP.AGRI.FIN., VERKA, AMRITSAR 1692
19 VERKA-5 PB2602005_010822FTO_36853 Punjab National Bank PUNB0616600 AMRITSAR, GUMTALA 2538
20 VERKA-5 PB2602005_010822FTO_36853 Punjab National Bank PUNB0987500 ABADI BABA DARSHAN SINGH (KALE ) 7050
21 VERKA-5 PB2602005_010822FTO_36853 State Bank of India SBIN0000732 AMRITSAR CANTT 1974
22 VERKA-5 PB2602005_010822FTO_36853 State Bank of India SBIN0011833 FATEHGARH CHURIAN ROAD AMRITSAR 282
23 VERKA-5 PB2602005_010822FTO_36853 State Bank of India SBIN0017007 Daburji 4512
24 VERKA-5 PB2602005_010822FTO_36853 Union Bank of India UBIN0819581 HEIR 13818
25 VERKA-5 PB2602005_010822FTO_36853 Bandhan Bank Limited BDBL0001616 AMRITSAR 2256

Download In Excel