Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:46:03 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620013_290823APB_FTO_48584
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 BHIKHI WIND-13 PB-20-013-048-001/652
(NARLI) 		2620013000NRG24290820230082174 29/08/2023 Kala Singh 2620013WL004513 Kala Singh 00032 UTIB0001475 4545 4545 Processed 02/09/2023 5078862086 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
2 BHIKHI WIND-13 PB-20-013-029-001/126
(GHURKHAWIND) 		2620013000NRG24290820230082056 29/08/2023 Sukhwinder Singh 2620013WL004510 Sukhwinder Singh 00032 UTIB0002371 3030 3030 Processed 02/09/2023 5078862085 SUKHWINDER SINGH AXIS BANK(607153)
SubTotal 3030 3030
3 BHIKHI WIND-13 PB-20-013-042-001/478
(MARI KAMBOKE) 		2620013000NRG24290820230082303 29/08/2023 Darshan Kaur 2620013WL004516 Darshan Kaur 00089 CBIN0280343 4545 4545 Processed 02/09/2023 5078862135 Mrs. Darshan Kaur CENTRAL BANK OF INDIA(607115)
4 BHIKHI WIND-13 PB-20-013-042-001/502
(MARI KAMBOKE) 		2620013000NRG24290820230082304 29/08/2023 ninder kaur 2620013WL004516 ninder kaur 00089 CBIN0280343 4545 4545 Processed 02/09/2023 5078862130 Mrs. NINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 9090 9090
5 BHIKHI WIND-13 PB-20-013-065-001/248
(WIRAM) 		2620013000NRG24290820230082192 29/08/2023 Pargat Singh 2620013WL004513 Pargat Singh 00089 CBIN0284217 3939 3939 Processed 02/09/2023 5078862125 Mr. PARGAT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3939 3939
6 BHIKHI WIND-13 PB-20-013-042-001/204
(MARI KAMBOKE) 		2620013000NRG24290820230082294 29/08/2023 KAWALJEET KAUR 2620013WL004516 KAWALJEET KAUR 00114 UTIB0STTN01 4242 4242 Processed 02/09/2023 5078862118 KAWALJIT KAUR WO GURSAHIB SINGH PUNJAB NATIONAL BANK(508568)
7 BHIKHI WIND-13 PB-20-013-042-001/503
(MARI KAMBOKE) 		2620013000NRG24290820230082305 29/08/2023 Ranjit kaur 2620013WL004516 Ranjit kaur 00114 UTIB0STTN01 4242 4242 Processed 02/09/2023 5078862119 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
8 BHIKHI WIND-13 PB-20-013-042-001/504
(MARI KAMBOKE) 		2620013000NRG24290820230082306 29/08/2023 Gurjit kaur 2620013WL004516 Gurjit kaur 00114 UTIB0STTN01 4545 4545 Processed 02/09/2023 5078862120 MUSKAN KAUR UG GURJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 13029 13029
9 BHIKHI WIND-13 PB-20-013-029-001/411
(GHURKHAWIND) 		2620013000NRG24290820230082063 29/08/2023 Gurmej Singh 2620013WL004510 Gurmej Singh 00152 HDFC0002297 3030 3030 Processed 02/09/2023 5078862134 Gurmej Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 3030 3030
10 BHIKHI WIND-13 PB-20-013-029-001/220
(GHURKHAWIND) 		2620013000NRG24290820230082057 29/08/2023 Mahinder singh 2620013WL004510 Mahinder singh 00349 PSIB0020984 3030 3030 Processed 02/09/2023 5078862114 Mahinder Singh FINO PAYMENTS BANK LTD(608001)
11 BHIKHI WIND-13 PB-20-013-029-001/409
(GHURKHAWIND) 		2620013000NRG24290820230082062 29/08/2023 Sukhjit kaur 2620013WL004510 Sukhjit kaur 00349 PSIB0020984 3030 3030 Processed 02/09/2023 5078862115 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
12 BHIKHI WIND-13 PB-20-013-029-001/338
(GHURKHAWIND) 		2620013000NRG24290820230082061 29/08/2023 Harpreet Singh 2620013WL004510 Harpreet Singh 00349 PSIB0021417 3030 3030 Processed 02/09/2023 5078862117 HARPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
13 BHIKHI WIND-13 PB-20-013-024-001/15
(DODE) 		2620013000NRG24290820230082150 29/08/2023 Kulwant Singh 2620013WL004513 Kulwant Singh 00354 PUNB0010810 4545 4545 Processed 02/09/2023 5078862094 KULWANT SINGH SO SAWARN SINGH PUNJAB NATIONAL BANK(508568)
14 BHIKHI WIND-13 PB-20-013-024-001/211
(DODE) 		2620013000NRG24290820230082152 29/08/2023 Dilbag Singh 2620013WL004513 Dilbag Singh 00354 PUNB0010810 4545 4545 Processed 02/09/2023 5078862100 DILBAG SINGH SO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
15 BHIKHI WIND-13 PB-20-013-024-001/215
(DODE) 		2620013000NRG24290820230082153 29/08/2023 Raju Singh 2620013WL004513 Raju Singh 00354 PUNB0010810 4545 4545 Processed 02/09/2023 5078862101 RAJU SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
16 BHIKHI WIND-13 PB-20-013-024-001/7
(DODE) 		2620013000NRG24290820230082158 29/08/2023 KULWANT SINGH 2620013WL004513 KULWANT SINGH 00354 PUNB0010810 4545 4545 Processed 02/09/2023 5078862095 KULWANT SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
17 BHIKHI WIND-13 PB-20-013-042-001/202
(MARI KAMBOKE) 		2620013000NRG24290820230082292 29/08/2023 Gian Kaur 2620013WL004516 Gian Kaur 00354 PUNB0010810 4242 4242 Processed 02/09/2023 5078862106 GIAN KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
18 BHIKHI WIND-13 PB-20-013-042-001/203
(MARI KAMBOKE) 		2620013000NRG24290820230082293 29/08/2023 Shhind 2620013WL004516 Shhind 00354 PUNB0010810 4242 4242 Processed 02/09/2023 5078862105 SHINDO 402844 AND DSSO PUNJAB NATIONAL BANK(508568)
19 BHIKHI WIND-13 PB-20-013-048-001/119
(NARLI) 		2620013000NRG24290820230082168 29/08/2023 Resham Singh 2620013WL004513 Resham Singh 00354 PUNB0010810 4545 4545 Processed 02/09/2023 5078862097 RESHAM SINGH SO ASHA SINGH PUNJAB NATIONAL BANK(508568)
20 BHIKHI WIND-13 PB-20-013-048-001/170
(NARLI) 		2620013000NRG24290820230082169 29/08/2023 Balkar Singh 2620013WL004513 Balkar Singh 00354 PUNB0010810 4545 4545 Processed 02/09/2023 5078862099 BALKAR SINGH SO ASHA SINGH PUNJAB NATIONAL BANK(508568)
21 BHIKHI WIND-13 PB-20-013-048-001/207
(NARLI) 		2620013000NRG24290820230082172 29/08/2023 Manjit Kaur 2620013WL004513 Manjit Kaur 00354 PUNB0010810 3333 3333 Processed 02/09/2023 5078862098 MANJIT KAURWO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
22 BHIKHI WIND-13 PB-20-013-048-001/242
(NARLI) 		2620013000NRG24290820230082173 29/08/2023 AMANDEEP KAUR 2620013WL004513 AMANDEEP KAUR 00354 PUNB0010810 4545 4545 Processed 02/09/2023 5078862102 AMANDEEP KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 43632 43632
23 BHIKHI WIND-13 PB-20-013-042-001/419
(MARI KAMBOKE) 		2620013000NRG24290820230082298 29/08/2023 Gurmit Kaur 2620013WL004516 Gurmit Kaur 00354 PUNB0029710 4545 4545 Processed 02/09/2023 5078862104 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
24 BHIKHI WIND-13 PB-20-013-042-001/424
(MARI KAMBOKE) 		2620013000NRG24290820230082299 29/08/2023 Parkash Kaur 2620013WL004516 Parkash Kaur 00354 PUNB0029710 4242 4242 Processed 02/09/2023 5078862108 PARKASH KAUR WO GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
25 BHIKHI WIND-13 PB-20-013-042-001/432
(MARI KAMBOKE) 		2620013000NRG24290820230082300 29/08/2023 Harjit Kaur 2620013WL004516 Harjit Kaur 00354 PUNB0029710 3939 3939 Processed 02/09/2023 5078862103 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
26 BHIKHI WIND-13 PB-20-013-042-001/476
(MARI KAMBOKE) 		2620013000NRG24290820230082302 29/08/2023 Jagir Kaur 2620013WL004516 Jagir Kaur 00354 PUNB0029710 4242 4242 Processed 02/09/2023 5078862107 JAGIR KAUR WO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
27 BHIKHI WIND-13 PB-20-013-042-001/554
(MARI KAMBOKE) 		2620013000NRG24290820230082167 29/08/2023 Gurwinder Singh 2620013WL004513 Gurwinder Singh 00354 PUNB0029710 3333 3333 Processed 02/09/2023 5078862091 GURWINDER SINGH SO BARKAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20301 20301
28 BHIKHI WIND-13 PB-20-013-007-001/120
(BALIER) 		2620013000NRG24290820230082110 29/08/2023 Gurpreet kaur 2620013WL004513 Gurpreet kaur 00354 PUNB0051300 4545 4545 Processed 02/09/2023 5078862113 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
29 BHIKHI WIND-13 PB-20-013-007-001/43
(BALIER) 		2620013000NRG24290820230082134 29/08/2023 Sukhchan singh 2620013WL004513 Sukhchan singh 00354 PUNB0638000 4545 4545 Processed 02/09/2023 5078862136 SUKHCHAIN SINGH SO BALI SINGH PUNJAB NATIONAL BANK(508568)
30 BHIKHI WIND-13 PB-20-013-048-001/2052
(NARLI) 		2620013000NRG24290820230082171 29/08/2023 Harpreet 2620013WL004513 Harpreet 00354 PUNB0638000 3333 3333 Processed 02/09/2023 5078862092 HARPREET KAUR WO HARCHAN SINGH PUNJAB NATIONAL BANK(508568)
31 BHIKHI WIND-13 PB-20-013-048-001/2052
(NARLI) 		2620013000NRG24290820230082170 29/08/2023 Harpreet 2620013WL004513 Harpreet 00354 PUNB0638000 4545 4545 Processed 02/09/2023 5078862093 HARPREET KAUR WO HARCHAN SINGH PUNJAB NATIONAL BANK(508568)
32 BHIKHI WIND-13 PB-20-013-048-001/695
(NARLI) 		2620013000NRG24290820230082175 29/08/2023 Harchand 2620013WL004513 Harchand 00354 PUNB0638000 4545 4545 Processed 02/09/2023 5078862096 HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16968 16968
33 BHIKHI WIND-13 PB-20-013-007-001/127
(BALIER) 		2620013000NRG24290820230082111 29/08/2023 Kulbir Kaur 2620013WL004513 Kulbir Kaur 00415 SBIN0004940 4545 4545 Processed 02/09/2023 5078862081 KULBIR KAUR ICICI BANK LTD(508534)
34 BHIKHI WIND-13 PB-20-013-007-001/129
(BALIER) 		2620013000NRG24290820230082112 29/08/2023 Kashmir Kaur 2620013WL004513 Kashmir Kaur 00415 SBIN0004940 4545 4545 Processed 02/09/2023 5078862080 KASHMEER KAUR ICICI BANK LTD(508534)
35 BHIKHI WIND-13 PB-20-013-007-001/149
(BALIER) 		2620013000NRG24290820230082114 29/08/2023 Raj Kaur 2620013WL004513 Raj Kaur 00415 SBIN0004940 4545 4545 Processed 02/09/2023 5078862129 RAJ KAUR ICICI BANK LTD(508534)
36 BHIKHI WIND-13 PB-20-013-007-001/28
(BALIER) 		2620013000NRG24290820230082116 29/08/2023 Desa Singh 2620013WL004513 Desa Singh 00415 SBIN0004940 4545 4545 Processed 02/09/2023 5078862133 DESSA SINGH S/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
37 BHIKHI WIND-13 PB-20-013-007-001/304
(BALIER) 		2620013000NRG24290820230082117 29/08/2023 Raj Kaur 2620013WL004513 Raj Kaur 00415 SBIN0004940 4545 4545 Processed 02/09/2023 5078862087 MR RAJ KAUR STATE BANK OF INDIA(508548)
38 BHIKHI WIND-13 PB-20-013-007-001/305
(BALIER) 		2620013000NRG24290820230082118 29/08/2023 Parveen Kaur 2620013WL004513 Parveen Kaur 00415 SBIN0004940 4545 4545 Processed 02/09/2023 5078862137 PARVEEN KAUR U/G SUCHA SINGH PUNJAB & SIND BANK(607087)
39 BHIKHI WIND-13 PB-20-013-007-001/48
(BALIER) 		2620013000NRG24290820230082135 29/08/2023 Kulwinder Kaur 2620013WL004513 Kulwinder Kaur 00415 SBIN0004940 4545 4545 Processed 02/09/2023 5078862127 MR KULWINMDER KAUR STATE BANK OF INDIA(508548)
40 BHIKHI WIND-13 PB-20-013-007-001/50
(BALIER) 		2620013000NRG24290820230082136 29/08/2023 Parsa Singh 2620013WL004513 Parsa Singh 00415 SBIN0004940 4545 4545 Processed 02/09/2023 5078862083 MR PARSA SINGH STATE BANK OF INDIA(508548)
41 BHIKHI WIND-13 PB-20-013-007-001/7
(BALIER) 		2620013000NRG24290820230082137 29/08/2023 Bachan Singh 2620013WL004513 Bachan Singh 00415 SBIN0004940 4545 4545 Processed 02/09/2023 5078862128 MR BACHAN SINGH STATE BANK OF INDIA(508548)
42 BHIKHI WIND-13 PB-20-013-042-001/439
(MARI KAMBOKE) 		2620013000NRG24290820230082301 29/08/2023 kulbir kaur 2620013WL004516 kulbir kaur 00415 SBIN0004940 4242 4242 Processed 02/09/2023 5078862126 MRS KULBIR KAUR STATE BANK OF INDIA(508548)
43 BHIKHI WIND-13 PB-20-013-042-001/553
(MARI KAMBOKE) 		2620013000NRG24290820230082166 29/08/2023 Gaganpreet Kaur 2620013WL004513 Gaganpreet Kaur 00415 SBIN0004940 3333 3333 Processed 02/09/2023 5078862132 GAGANPREET KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
44 BHIKHI WIND-13 PB-20-013-042-001/583
(MARI KAMBOKE) 		2620013000NRG24290820230082308 29/08/2023 Jaskaran Singh 2620013WL004516 Jaskaran Singh 00415 SBIN0004940 4545 4545 Processed 02/09/2023 5078862131 MR JASKARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 53025 53025
45 BHIKHI WIND-13 PB-20-013-007-001/18
(BALIER) 		2620013000NRG24290820230082115 29/08/2023 RASAL SINGH 2620013WL004513 RASAL SINGH 00415 SBIN0051030 4545 4545 Processed 02/09/2023 5078862082 RASAL SINGH ICICI BANK LTD(508534)
SubTotal 4545 4545
46 BHIKHI WIND-13 PB-20-013-042-001/290
(MARI KAMBOKE) 		2620013000NRG24290820230082295 29/08/2023 Baljit Kaur 2620013WL004516 Baljit Kaur 00554 KKBK0004095 4545 4545 Processed 02/09/2023 5078862084 Mrs. Baljit Kaur CENTRAL BANK OF INDIA(607115)
47 BHIKHI WIND-13 PB-20-013-042-001/411
(MARI KAMBOKE) 		2620013000NRG24290820230082297 29/08/2023 Jasbir kaur 2620013WL004516 Jasbir kaur 00554 KKBK0004095 4545 4545 Processed 02/09/2023 5078862116 JASBIR KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
48 BHIKHI WIND-13 PB-20-013-023-001/243
(DHUN) 		2620013000NRG24290820230082098 29/08/2023 Ninder Kaur 2620013WL004512 Ninder Kaur 00688 FINO0001185 3030 3030 Processed 02/09/2023 5078862124 Ninder Kaur FINO PAYMENTS BANK LTD(608001)
49 BHIKHI WIND-13 PB-20-013-023-001/25
(DHUN) 		2620013000NRG24290820230082099 29/08/2023 AVTAR SINGH 2620013WL004512 AVTAR SINGH 00688 FINO0001185 3030 3030 Processed 02/09/2023 5078862088 Avtar Singh FINO PAYMENTS BANK LTD(608001)
50 BHIKHI WIND-13 PB-20-013-023-001/252
(DHUN) 		2620013000NRG24290820230082100 29/08/2023 Parveen Kumari 2620013WL004512 Parveen Kumari 00688 FINO0001185 3030 3030 Processed 02/09/2023 5078862123 Parveen Kumari FINO PAYMENTS BANK LTD(608001)
51 BHIKHI WIND-13 PB-20-013-023-001/268
(DHUN) 		2620013000NRG24290820230082101 29/08/2023 Jagir kaur 2620013WL004512 Jagir kaur 00688 FINO0001185 3030 3030 Processed 02/09/2023 5078862122 Jagir Kaur FINO PAYMENTS BANK LTD(608001)
52 BHIKHI WIND-13 PB-20-013-023-001/273
(DHUN) 		2620013000NRG24290820230082103 29/08/2023 Sharnjeet kaur 2620013WL004512 Sharnjeet kaur 00688 FINO0001185 1212 1212 Processed 02/09/2023 5078862089 Miss. SHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
53 BHIKHI WIND-13 PB-20-013-023-001/273
(DHUN) 		2620013000NRG24290820230082102 29/08/2023 Sharnjeet kaur 2620013WL004512 Sharnjeet kaur 00688 FINO0001185 1818 1818 Processed 02/09/2023 5078862090 Miss. SHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
54 BHIKHI WIND-13 PB-20-013-029-001/45
(GHURKHAWIND) 		2620013000NRG24290820230082073 29/08/2023 Paramjit kaur 2620013WL004510 Paramjit kaur 00688 FINO0001185 3030 3030 Processed 02/09/2023 5078862121 Paramjit Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 18180 18180
55 BHIKHI WIND-13 PB-20-013-042-001/302
(MARI KAMBOKE) 		2620013000NRG24290820230082296 29/08/2023 Sukhjit kaur 2620013WL004516 Sukhjit kaur 00691 IPOS0000001 4545 4545 Processed 02/09/2023 5078862109 SUKHJIT KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
56 BHIKHI WIND-13 PB-20-013-042-001/549
(MARI KAMBOKE) 		2620013000NRG24290820230082307 29/08/2023 Manjit kaur 2620013WL004516 Manjit kaur 00691 IPOS0000001 4242 4242 Processed 02/09/2023 5078862111 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
57 BHIKHI WIND-13 PB-20-013-042-001/584
(MARI KAMBOKE) 		2620013000NRG24290820230082309 29/08/2023 Kuldeep kaur 2620013WL004516 Kuldeep kaur 00691 IPOS0000001 4545 4545 Processed 02/09/2023 5078862110 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
58 BHIKHI WIND-13 PB-20-013-042-001/90
(MARI KAMBOKE) 		2620013000NRG24290820230082310 29/08/2023 Nimmo 2620013WL004516 Nimmo 00691 IPOS0000001 4242 4242 Processed 02/09/2023 5078862112 NIMMO WO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17574 17574
Total 233613 233613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI WIND-13 PB2620013_290823APB_FTO_48584 AXIS BANK UTIB0001475 BIKHIWIND 4545
2 BHIKHI WIND-13 PB2620013_290823APB_FTO_48584 AXIS BANK UTIB0002371 GHURKWIND 3030
3 BHIKHI WIND-13 PB2620013_290823APB_FTO_48584 Central Bank Of India CBIN0280343 BHIKHIWIND 9090
4 BHIKHI WIND-13 PB2620013_290823APB_FTO_48584 Central Bank Of India CBIN0284217 PAHUWIRD 3939
5 BHIKHI WIND-13 PB2620013_290823APB_FTO_48584 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 13029
6 BHIKHI WIND-13 PB2620013_290823APB_FTO_48584 HDFC HDFC0002297 BHIKHIWIND 3030
7 BHIKHI WIND-13 PB2620013_290823APB_FTO_48584 Punjab & Sind Bank PSIB0020984 BIKHIWIND 6060
8 BHIKHI WIND-13 PB2620013_290823APB_FTO_48584 Punjab & Sind Bank PSIB0021417 Dayal Pura 3030
9 BHIKHI WIND-13 PB2620013_290823APB_FTO_48584 Punjab National Bank PUNB0010810 Khalra Tarntaran 43632
10 BHIKHI WIND-13 PB2620013_290823APB_FTO_48584 Punjab National Bank PUNB0029710 Bhikhiwind 20301
11 BHIKHI WIND-13 PB2620013_290823APB_FTO_48584 Punjab National Bank PUNB0051300 ALGON KOTHI 4545
12 BHIKHI WIND-13 PB2620013_290823APB_FTO_48584 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 16968
13 BHIKHI WIND-13 PB2620013_290823APB_FTO_48584 State Bank of India SBIN0004940 ADB BHIKHIWIND 53025
14 BHIKHI WIND-13 PB2620013_290823APB_FTO_48584 State Bank of India SBIN0051030 BHIKHIWIND 4545
15 BHIKHI WIND-13 PB2620013_290823APB_FTO_48584 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 9090
16 BHIKHI WIND-13 PB2620013_290823APB_FTO_48584 Fino Payments Bank Ltd FINO0001185 Sodal Road 18180
17 BHIKHI WIND-13 PB2620013_290823APB_FTO_48584 India Post Payments Bank IPOS0000001 TARNTARAN 17574

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