Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:32:05 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602005_260522FTO_11254
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-02-005-101-001/111
(Preet Nagar) 		2602005000NRG23260520220010688 26/05/2022 amandeep singh 2602005WL001094 amandeep singh 00032 UTIB0001236 2538 2538 Processed 01/06/2022 1821013924 amandeepsingh ()
SubTotal 2538 2538
2 VERKA-5 PB-02-003-008-001/233
(BHAGTUPURA) 		2602003000NRG23260520220010634 26/05/2022 beero 2602003WL001089 beero 00048 BKID0006309 2256 2256 Processed 01/06/2022 1821013856 beero ()
SubTotal 2256 2256
3 VERKA-5 PB-02-003-047-001/207
(MEHNIYA KOHARAN) 		2602003000NRG23260520220010674 26/05/2022 kulwant kau 2602003WL001093 kulwant kau 00048 BKID0006311 2256 2256 Processed 01/06/2022 1821013857 kulwantkau ()
SubTotal 2256 2256
4 VERKA-5 PB-02-005-003-001/310
(ABADI GURU NANAK NAGAR) 		2602005000NRG23260520220010639 26/05/2022 sarbjit singh 2602005WL001090 sarbjit singh 00078 CNRB0003300 564 564 Processed 01/06/2022 1821013858 sarbjitsingh ()
SubTotal 564 564
5 VERKA-5 PB-02-005-098-001/60
(Abadi Dera baba Darshan C olony) 		2602005000NRG23260520220010712 26/05/2022 rajwinder singh 2602005WL001098 rajwinder singh 00152 HDFC0000476 3384 3384 Processed 01/06/2022 1821013859 rajwindersingh ()
SubTotal 3384 3384
6 VERKA-5 PB-02-005-091-001/434
(SOHIAN KHURD) 		2602005000NRG23260520220010515 26/05/2022 Varinderpal singh 2602005WL001080 Varinderpal singh 00152 HDFC0003139 2820 2820 Processed 01/06/2022 1821013860 Varinderpalsingh ()
SubTotal 2820 2820
7 VERKA-5 PB-02-005-003-001/295
(ABADI GURU NANAK NAGAR) 		2602005000NRG23260520220010638 26/05/2022 Sawinder kaur 2602005WL001090 Sawinder kaur 00176 IDIB000V518 1692 1692 Processed 01/06/2022 1821013861 Sawinderkaur ()
SubTotal 1692 1692
8 VERKA-5 PB-02-003-033-001/99
(JHEETA KHURD) 		2602003000NRG23260520220010660 26/05/2022 manpreet kaur 2602003WL001092 manpreet kaur 00177 IOBA0002440 3384 3384 Processed 01/06/2022 1821013862 manpreetkaur ()
SubTotal 3384 3384
9 VERKA-5 PB-02-005-098-001/24
(Abadi Dera baba Darshan C olony) 		2602005000NRG23260520220010720 26/05/2022 guddu 2602005WL001101 guddu 00349 PSIB0000288 3384 3384 Processed 01/06/2022 1821013863 guddu ()
SubTotal 3384 3384
10 VERKA-5 PB-02-005-003-001/43
(ABADI GURU NANAK NAGAR) 		2602005000NRG23260520220010641 26/05/2022 tarsem singh 2602005WL001090 tarsem singh 00349 PSIB0000459 1692 1692 Processed 01/06/2022 1821013866 tarsemsingh ()
11 VERKA-5 PB-02-005-091-001/242
(SOHIAN KHURD) 		2602005000NRG23260520220010643 26/05/2022 Charan Kaur 2602005WL001090 Charan Kaur 00349 PSIB0000459 1692 1692 Processed 01/06/2022 1821013864 CharanKaur ()
12 VERKA-5 PB-02-005-091-001/431
(SOHIAN KHURD) 		2602005000NRG23260520220010514 26/05/2022 bachan kaaur 2602005WL001080 bachan kaaur 00349 PSIB0000459 2820 2820 Processed 01/06/2022 1821013865 bachankaaur ()
SubTotal 6204 6204
13 VERKA-5 PB-02-005-003-001/233
(ABADI GURU NANAK NAGAR) 		2602005000NRG23260520220010635 26/05/2022 Biro Kaur 2602005WL001090 Biro Kaur 00349 PSIB0021418 1692 1692 Processed 01/06/2022 1821013869 BiroKaur ()
14 VERKA-5 PB-02-005-003-001/262
(ABADI GURU NANAK NAGAR) 		2602005000NRG23260520220010636 26/05/2022 Jagir Kaur 2602005WL001090 Jagir Kaur 00349 PSIB0021418 1692 1692 Processed 01/06/2022 1821013872 JagirKaur ()
15 VERKA-5 PB-02-005-003-001/278
(ABADI GURU NANAK NAGAR) 		2602005000NRG23260520220010637 26/05/2022 joginder kaur 2602005WL001090 joginder kaur 00349 PSIB0021418 1692 1692 Processed 01/06/2022 1821013867 joginderkaur ()
16 VERKA-5 PB-02-005-003-001/4
(ABADI GURU NANAK NAGAR) 		2602005000NRG23260520220010640 26/05/2022 Dalbir Kaur 2602005WL001090 Dalbir Kaur 00349 PSIB0021418 1692 1692 Processed 01/06/2022 1821013874 DalbirKaur ()
17 VERKA-5 PB-02-005-091-001/255
(SOHIAN KHURD) 		2602005000NRG23260520220010644 26/05/2022 Manjit Kaur 2602005WL001090 Manjit Kaur 00349 PSIB0021418 282 282 Processed 01/06/2022 1821013868 ManjitKaur ()
18 VERKA-5 PB-02-005-091-001/266
(SOHIAN KHURD) 		2602005000NRG23260520220010645 26/05/2022 Satwant Kaur 2602005WL001090 Satwant Kaur 00349 PSIB0021418 2256 2256 Processed 01/06/2022 1821013871 SatwantKaur ()
19 VERKA-5 PB-02-005-091-001/283
(SOHIAN KHURD) 		2602005000NRG23260520220010646 26/05/2022 Rupinder Kaur 2602005WL001090 Rupinder Kaur 00349 PSIB0021418 2538 2538 Processed 01/06/2022 1821013873 RupinderKaur ()
20 VERKA-5 PB-02-005-091-001/378
(SOHIAN KHURD) 		2602005000NRG23260520220010647 26/05/2022 Kerandeep Kaur 2602005WL001090 Kerandeep Kaur 00349 PSIB0021418 2538 2538 Processed 01/06/2022 1821013870 KerandeepKaur ()
SubTotal 14382 14382
21 VERKA-5 PB-02-003-008-001/116
(BHAGTUPURA) 		2602003000NRG23260520220010632 26/05/2022 rajpal singh 2602003WL001089 rajpal singh 00352 PUNB0PGB003 2820 2820 Processed 01/06/2022 1821013896 rajpalsingh ()
22 VERKA-5 PB-02-003-033-001/11
(JHEETA KHURD) 		2602003000NRG23260520220010651 26/05/2022 sarabjit kaur 2602003WL001092 sarabjit kaur 00352 PUNB0PGB003 3384 3384 Processed 01/06/2022 1821013889 sarabjitkaur ()
23 VERKA-5 PB-02-003-033-001/113
(JHEETA KHURD) 		2602003000NRG23260520220010713 26/05/2022 Parveen Singh 2602003WL001099 Parveen Singh 00352 PUNB0PGB003 3384 3384 Processed 01/06/2022 1821013891 ParveenSingh ()
24 VERKA-5 PB-02-003-033-001/126
(JHEETA KHURD) 		2602003000NRG23260520220010652 26/05/2022 Neelam kaur 2602003WL001092 Neelam kaur 00352 PUNB0PGB003 3384 3384 Processed 01/06/2022 1821013905 Neelamkaur ()
25 VERKA-5 PB-02-003-033-001/127
(JHEETA KHURD) 		2602003000NRG23260520220010653 26/05/2022 Inderjit kaur 2602003WL001092 Inderjit kaur 00352 PUNB0PGB003 3384 3384 Processed 01/06/2022 1821013890 Inderjitkaur ()
26 VERKA-5 PB-02-003-033-001/131
(JHEETA KHURD) 		2602003000NRG23260520220010714 26/05/2022 harjit kaur 2602003WL001099 harjit kaur 00352 PUNB0PGB003 3384 3384 Processed 01/06/2022 1821013906 harjitkaur ()
27 VERKA-5 PB-02-003-033-001/132
(JHEETA KHURD) 		2602003000NRG23260520220010654 26/05/2022 harpal singh 2602003WL001092 harpal singh 00352 PUNB0PGB003 3384 3384 Processed 01/06/2022 1821013904 harpalsingh ()
28 VERKA-5 PB-02-003-033-001/134
(JHEETA KHURD) 		2602003000NRG23260520220010715 26/05/2022 nirmal singh 2602003WL001099 nirmal singh 00352 PUNB0PGB003 3384 3384 Processed 01/06/2022 1821013903 nirmalsingh ()
29 VERKA-5 PB-02-003-033-001/15
(JHEETA KHURD) 		2602003000NRG23260520220010657 26/05/2022 dara singh 2602003WL001092 dara singh 00352 PUNB0PGB003 3384 3384 Processed 01/06/2022 1821013899 darasingh ()
30 VERKA-5 PB-02-003-033-001/23
(JHEETA KHURD) 		2602003000NRG23260520220010659 26/05/2022 jasbir kaur 2602003WL001092 jasbir kaur 00352 PUNB0PGB003 3102 3102 Processed 01/06/2022 1821013902 jasbirkaur ()
31 VERKA-5 PB-02-003-033-001/23
(JHEETA KHURD) 		2602003000NRG23260520220010658 26/05/2022 piyara singh 2602003WL001092 piyara singh 00352 PUNB0PGB003 3102 3102 Processed 01/06/2022 1821013898 piyarasingh ()
32 VERKA-5 PB-02-003-033-001/98
(JHEETA KHURD) 		2602003000NRG23260520220010719 26/05/2022 amandeep kaur 2602003WL001100 amandeep kaur 00352 PUNB0PGB003 3384 3384 Processed 01/06/2022 1821013900 amandeepkaur ()
33 VERKA-5 PB-02-003-033-001/98
(JHEETA KHURD) 		2602003000NRG23260520220010718 26/05/2022 dilbag singh 2602003WL001100 dilbag singh 00352 PUNB0PGB003 3384 3384 Rejected 02/06/2022 1821013897 No Such Account
34 VERKA-5 PB-02-003-046-001/32
(MEHIMA) 		2602003000NRG23260520220010512 26/05/2022 Jarmanjit Singh 2602003WL001079 Jarmanjit Singh 00352 PUNB0PGB003 2820 2820 Processed 01/06/2022 1821013894 JarmanjitSingh ()
35 VERKA-5 PB-02-003-046-001/32
(MEHIMA) 		2602003000NRG23260520220010511 26/05/2022 Maninder Singh 2602003WL001079 Maninder Singh 00352 PUNB0PGB003 2820 2820 Processed 01/06/2022 1821013893 ManinderSingh ()
36 VERKA-5 PB-02-005-032-001/422
(JHEETA KALAN) 		2602003000NRG23260520220010649 26/05/2022 jagjit singh 2602003WL001091 jagjit singh 00352 PUNB0PGB003 3666 3666 Processed 01/06/2022 1821013901 jagjitsingh ()
37 VERKA-5 PB-02-005-032-001/422
(JHEETA KALAN) 		2602003000NRG23260520220010650 26/05/2022 manjit singh 2602003WL001091 manjit singh 00352 PUNB0PGB003 3666 3666 Processed 01/06/2022 1821013892 manjitsingh ()
38 VERKA-5 PB-02-005-032-001/422
(JHEETA KALAN) 		2602003000NRG23260520220010648 26/05/2022 Rajinder kaur 2602003WL001091 Rajinder kaur 00352 PUNB0PGB003 3666 3666 Processed 01/06/2022 1821013895 Rajinderkaur ()
39 VERKA-5 PB-02-005-101-001/106
(Preet Nagar) 		2602005000NRG23260520220010686 26/05/2022 harpreet singh 2602005WL001094 harpreet singh 00352 PUNB0PGB003 2538 2538 Processed 01/06/2022 1821013888 harpreetsingh ()
SubTotal 62040 62040
40 VERKA-5 PB-02-003-047-001/83
(MEHNIYA KOHARAN) 		2602003000NRG23260520220010683 26/05/2022 gurmit kaur 2602003WL001093 gurmit kaur 00354 PUNB0074000 2256 2256 Processed 01/06/2022 1821013875 gurmitkaur ()
SubTotal 2256 2256
41 VERKA-5 PB-02-003-047-001/53
(MEHNIYA KOHARAN) 		2602003000NRG23260520220010678 26/05/2022 gopal kour 2602003WL001093 gopal kour 00354 PUNB0097810 2256 2256 Processed 01/06/2022 1821013876 gopalkour ()
SubTotal 2256 2256
42 VERKA-5 PB-02-003-033-001/136
(JHEETA KHURD) 		2602003000NRG23260520220010655 26/05/2022 balwinder kaur 2602003WL001092 balwinder kaur 00354 PUNB0108600 3384 3384 Processed 01/06/2022 1821013877 balwinderkaur ()
SubTotal 3384 3384
43 VERKA-5 PB-02-005-098-001/37
(Abadi Dera baba Darshan C olony) 		2602005000NRG23260520220010721 26/05/2022 salochna 2602005WL001101 salochna 00354 PUNB0194310 3384 3384 Processed 01/06/2022 1821013882 salochna ()
44 VERKA-5 PB-02-005-098-001/50
(Abadi Dera baba Darshan C olony) 		2602005000NRG23260520220010722 26/05/2022 Jaswant kaur 2602005WL001101 Jaswant kaur 00354 PUNB0194310 3384 3384 Processed 01/06/2022 1821013879 Jaswantkaur ()
45 VERKA-5 PB-02-005-098-001/52
(Abadi Dera baba Darshan C olony) 		2602005000NRG23260520220010723 26/05/2022 karanbir Singh 2602005WL001101 karanbir Singh 00354 PUNB0194310 3384 3384 Processed 01/06/2022 1821013884 karanbirSingh ()
46 VERKA-5 PB-02-005-098-001/53
(Abadi Dera baba Darshan C olony) 		2602005000NRG23260520220010724 26/05/2022 sumit kumar 2602005WL001101 sumit kumar 00354 PUNB0194310 3384 3384 Processed 01/06/2022 1821013885 sumitkumar ()
47 VERKA-5 PB-02-005-098-001/54
(Abadi Dera baba Darshan C olony) 		2602005000NRG23260520220010725 26/05/2022 surinder kumar 2602005WL001101 surinder kumar 00354 PUNB0194310 3384 3384 Processed 01/06/2022 1821013880 surinderkumar ()
48 VERKA-5 PB-02-005-098-001/55
(Abadi Dera baba Darshan C olony) 		2602005000NRG23260520220010707 26/05/2022 mamta 2602005WL001098 mamta 00354 PUNB0194310 3384 3384 Processed 01/06/2022 1821013883 mamta ()
49 VERKA-5 PB-02-005-098-001/58
(Abadi Dera baba Darshan C olony) 		2602005000NRG23260520220010710 26/05/2022 harpreet kaur 2602005WL001098 harpreet kaur 00354 PUNB0194310 3384 3384 Processed 01/06/2022 1821013878 harpreetkaur ()
50 VERKA-5 PB-02-005-098-001/59
(Abadi Dera baba Darshan C olony) 		2602005000NRG23260520220010711 26/05/2022 veerbabreek 2602005WL001098 veerbabreek 00354 PUNB0194310 3384 3384 Processed 01/06/2022 1821013881 veerbabreek ()
SubTotal 27072 27072
51 VERKA-5 PB-02-005-098-001/57
(Abadi Dera baba Darshan C olony) 		2602005000NRG23260520220010709 26/05/2022 krishna 2602005WL001098 krishna 00354 PUNB0289800 3384 3384 Processed 01/06/2022 1821013886 krishna ()
SubTotal 3384 3384
52 VERKA-5 PB-02-005-101-001/109
(Preet Nagar) 		2602005000NRG23260520220010687 26/05/2022 tersam singh 2602005WL001094 tersam singh 00354 PUNB0752100 2538 2538 Processed 01/06/2022 1821013887 tersamsingh ()
SubTotal 2538 2538
53 VERKA-5 PB-02-003-047-001/101
(MEHNIYA KOHARAN) 		2602003000NRG23260520220010661 26/05/2022 balwant 2602003WL001093 balwant 00415 SBIN0007553 2256 2256 Processed 01/06/2022 1821013908 MR BALWANT SINGH ()
54 VERKA-5 PB-02-003-047-001/13
(MEHNIYA KOHARAN) 		2602003000NRG23260520220010664 26/05/2022 HARJINDER Kaur 2602003WL001093 HARJINDER Kaur 00415 SBIN0007553 2256 2256 Processed 01/06/2022 1821013914 MRS HARJINDER KAUR ()
55 VERKA-5 PB-02-003-047-001/159
(MEHNIYA KOHARAN) 		2602003000NRG23260520220010668 26/05/2022 Joginder Kaur 2602003WL001093 Joginder Kaur 00415 SBIN0007553 2256 2256 Processed 01/06/2022 1821013911 MRS JOGINDER KAUR ()
56 VERKA-5 PB-02-003-047-001/181
(MEHNIYA KOHARAN) 		2602003000NRG23260520220010669 26/05/2022 Kashmir Kaur 2602003WL001093 Kashmir Kaur 00415 SBIN0007553 2256 2256 Processed 01/06/2022 1821013913 MRS KASHMIR KAUR ()
57 VERKA-5 PB-02-003-047-001/185
(MEHNIYA KOHARAN) 		2602003000NRG23260520220010670 26/05/2022 Bachan Kaur 2602003WL001093 Bachan Kaur 00415 SBIN0007553 2256 2256 Processed 01/06/2022 1821013907 MRS BACHAN KAUR ()
58 VERKA-5 PB-02-003-047-001/194
(MEHNIYA KOHARAN) 		2602003000NRG23260520220010671 26/05/2022 Sawinder Kaur 2602003WL001093 Sawinder Kaur 00415 SBIN0007553 2256 2256 Processed 01/06/2022 1821013910 MRS SAWINDER KAUR ()
59 VERKA-5 PB-02-003-047-001/203
(MEHNIYA KOHARAN) 		2602003000NRG23260520220010672 26/05/2022 sarbjit k 2602003WL001093 sarbjit k 00415 SBIN0007553 282 282 Processed 01/06/2022 1821013915 MRS SARABJIT KAUR ()
60 VERKA-5 PB-02-003-047-001/204
(MEHNIYA KOHARAN) 		2602003000NRG23260520220010673 26/05/2022 dalbir k 2602003WL001093 dalbir k 00415 SBIN0007553 2256 2256 Processed 01/06/2022 1821013917 MRS DALBIR KAUR ()
61 VERKA-5 PB-02-003-047-001/210
(MEHNIYA KOHARAN) 		2602003000NRG23260520220010675 26/05/2022 Amarjit Singh 2602003WL001093 Amarjit Singh 00415 SBIN0007553 2256 2256 Processed 01/06/2022 1821013916 MRS AMARJIT SINGH ()
62 VERKA-5 PB-02-003-047-001/238
(MEHNIYA KOHARAN) 		2602003000NRG23260520220010676 26/05/2022 Sarbjit kaur 2602003WL001093 Sarbjit kaur 00415 SBIN0007553 2256 2256 Processed 01/06/2022 1821013918 MRS SARBJIT KAUR ()
63 VERKA-5 PB-02-003-047-001/66
(MEHNIYA KOHARAN) 		2602003000NRG23260520220010679 26/05/2022 Sukhdev Singh 2602003WL001093 Sukhdev Singh 00415 SBIN0007553 2256 2256 Processed 01/06/2022 1821013909 MR SUKHDEV SINGH ()
64 VERKA-5 PB-02-003-047-001/89
(MEHNIYA KOHARAN) 		2602003000NRG23260520220010684 26/05/2022 AMARJEET KAUR 2602003WL001093 AMARJEET KAUR 00415 SBIN0007553 2256 2256 Processed 01/06/2022 1821013912 MRS AMARJIT KAUR ()
SubTotal 25098 25098
65 VERKA-5 PB-02-005-091-001/434
(SOHIAN KHURD) 		2602005000NRG23260520220010516 26/05/2022 Pritam Singh 2602005WL001080 Pritam Singh 00415 SBIN0011960 2820 2820 Processed 01/06/2022 1821013919 MR VARINDERPAL SINGH ()
SubTotal 2820 2820
66 VERKA-5 PB-02-003-033-001/143
(JHEETA KHURD) 		2602003000NRG23260520220010716 26/05/2022 pardeep singh 2602003WL001100 pardeep singh 00415 SBIN0017007 3384 3384 Processed 01/06/2022 1821013921 MR PARDEEP SINGH ()
67 VERKA-5 PB-02-003-033-001/144
(JHEETA KHURD) 		2602003000NRG23260520220010717 26/05/2022 kuljit kaur 2602003WL001100 kuljit kaur 00415 SBIN0017007 3384 3384 Processed 01/06/2022 1821013920 MISS KULJIT KAUR ()
SubTotal 6768 6768
68 VERKA-5 PB-02-005-098-001/56
(Abadi Dera baba Darshan C olony) 		2602005000NRG23260520220010708 26/05/2022 Ashwani Dutt 2602005WL001098 Ashwani Dutt 00415 SBIN0051135 3384 3384 Processed 01/06/2022 1821013922 MR ASHWANI DUTT ()
SubTotal 3384 3384
69 VERKA-5 PB-02-005-009-001/162
(BAL) 		2602005000NRG23260520220010706 26/05/2022 dharm singh 2602005WL001097 dharm singh 00468 UBIN0819581 3384 3384 Processed 01/06/2022 1821013923 dharmsingh ()
SubTotal 3384 3384
70 VERKA-5 PB-02-003-033-001/141
(JHEETA KHURD) 		2602003000NRG23260520220010656 26/05/2022 rikhu singh 2602003WL001092 rikhu singh 00662 BDBL0001616 3384 3384 Processed 01/06/2022 1821013855 rikhusingh ()
SubTotal 3384 3384
Total 190632 190632

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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_260522FTO_11254 AXIS BANK UTIB0001236 CHOWK 2538
2 VERKA-5 PB2602005_260522FTO_11254 Bank of India BKID0006309 AMRITSAR HUB 2256
3 VERKA-5 PB2602005_260522FTO_11254 Bank of India BKID0006311 CHAWINDADEVI 2256
4 VERKA-5 PB2602005_260522FTO_11254 Canara Bank CNRB0003300 AMRITSAR VERKA 564
5 VERKA-5 PB2602005_260522FTO_11254 HDFC HDFC0000476 AMRITSAR - KABIR PARK 3384
6 VERKA-5 PB2602005_260522FTO_11254 HDFC HDFC0003139 MUDHAL 2820
7 VERKA-5 PB2602005_260522FTO_11254 Indian Bank IDIB000V518 VERKA ROAD 1692
8 VERKA-5 PB2602005_260522FTO_11254 Indian Overseas Bank IOBA0002440 NEW AMRITSAR 3384
9 VERKA-5 PB2602005_260522FTO_11254 Punjab & Sind Bank PSIB0000288 GURU NANAK DEV UNIV. 3384
10 VERKA-5 PB2602005_260522FTO_11254 Punjab & Sind Bank PSIB0000459 MUDHAL 6204
11 VERKA-5 PB2602005_260522FTO_11254 Punjab & Sind Bank PSIB0021418 Sohian Khurd 14382
12 VERKA-5 PB2602005_260522FTO_11254 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 62040
13 VERKA-5 PB2602005_260522FTO_11254 Punjab National Bank PUNB0074000 KATHU NANGAL 2256
14 VERKA-5 PB2602005_260522FTO_11254 Punjab National Bank PUNB0097810 Nawanpind 2256
15 VERKA-5 PB2602005_260522FTO_11254 Punjab National Bank PUNB0108600 MINHALA JAI SINGH 3384
16 VERKA-5 PB2602005_260522FTO_11254 Punjab National Bank PUNB0194310 Mahal Dist Amritsar 27072
17 VERKA-5 PB2602005_260522FTO_11254 Punjab National Bank PUNB0289800 CHHEHRTA 3384
18 VERKA-5 PB2602005_260522FTO_11254 Punjab National Bank PUNB0752100 Nangali (Punjab) 2538
19 VERKA-5 PB2602005_260522FTO_11254 State Bank of India SBIN0007553 JETHUWAL 25098
20 VERKA-5 PB2602005_260522FTO_11254 State Bank of India SBIN0011960 VERKA AMRITSAR 2820
21 VERKA-5 PB2602005_260522FTO_11254 State Bank of India SBIN0017007 Daburji 6768
22 VERKA-5 PB2602005_260522FTO_11254 State Bank of India SBIN0051135 AMRITSAR 3384
23 VERKA-5 PB2602005_260522FTO_11254 Union Bank of India UBIN0819581 HEIR 3384
24 VERKA-5 PB2602005_260522FTO_11254 Bandhan Bank Limited BDBL0001616 AMRITSAR 3384

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