Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:50:35 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620013_020623FTO_17237
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-20-013-051-001/137
(PHULA) 		2620013000NRG24020620230030159 02/06/2023 Parveen Kaur 2620013WL001572 Parveen Kaur 00078 CNRB0002129 3030 3030 Processed 08/06/2023 2309735275 Parveen Kaur ()
2 BHIKHI WIND-13 PB-20-013-051-001/137
(PHULA) 		2620013000NRG24020620230030828 02/06/2023 Parveen Kaur 2620013WL001602 Parveen Kaur 00078 CNRB0002129 3030 3030 Processed 08/06/2023 2309735274 Parveen Kaur ()
3 BHIKHI WIND-13 PB-20-013-051-001/190
(PHULA) 		2620013000NRG24020620230030833 02/06/2023 Preet Kaur 2620013WL001602 Preet Kaur 00078 CNRB0002129 3030 3030 Processed 08/06/2023 2309735276 Preet Kaur ()
4 BHIKHI WIND-13 PB-20-013-051-001/258
(PHULA) 		2620013000NRG24020620230030840 02/06/2023 Bhupinder Singh 2620013WL001602 Bhupinder Singh 00078 CNRB0002129 2121 2121 Processed 08/06/2023 2309735270 Bhupinder Singh ()
5 BHIKHI WIND-13 PB-20-013-051-001/263
(PHULA) 		2620013000NRG24020620230030841 02/06/2023 Pooja 2620013WL001602 Pooja 00078 CNRB0002129 3030 3030 Processed 08/06/2023 2309735273 Pooja ()
6 BHIKHI WIND-13 PB-20-013-051-001/283
(PHULA) 		2620013000NRG24020620230030165 02/06/2023 Gurmeet Kaur 2620013WL001572 Gurmeet Kaur 00078 CNRB0002129 3030 3030 Processed 08/06/2023 2309735277 Gurmeet Kaur ()
7 BHIKHI WIND-13 PB-20-013-060-001/101
(TATLE) 		2620013000NRG24020620230030166 02/06/2023 Harjinder Singh 2620013WL001572 Harjinder Singh 00078 CNRB0002129 3333 3333 Processed 08/06/2023 2309735303 Harjinder Singh ()
8 BHIKHI WIND-13 PB-20-013-060-001/158
(TATLE) 		2620013000NRG24020620230030178 02/06/2023 Nirmal Kaur 2620013WL001572 Nirmal Kaur 00078 CNRB0002129 3939 3939 Processed 08/06/2023 2309735304 Nirmal Kaur ()
9 BHIKHI WIND-13 PB-20-013-060-001/249
(TATLE) 		2620013000NRG24020620230030184 02/06/2023 Amritpal Singh 2620013WL001572 Amritpal Singh 00078 CNRB0002129 3939 3939 Processed 08/06/2023 2309735272 Amritpal Singh ()
10 BHIKHI WIND-13 PB-20-013-060-001/296
(TATLE) 		2620013000NRG24020620230030185 02/06/2023 Mangat Singh 2620013WL001572 Mangat Singh 00078 CNRB0002129 606 606 Processed 08/06/2023 2309735271 Mangat Singh ()
11 BHIKHI WIND-13 PB-20-013-060-001/41
(TATLE) 		2620013000NRG24020620230030189 02/06/2023 Raj kaur 2620013WL001572 Raj kaur 00078 CNRB0002129 909 909 Processed 08/06/2023 2309735305 Raj kaur ()
SubTotal 29997 29997
12 BHIKHI WIND-13 PB-20-013-007-001/37
(BALIER) 		2620013000NRG24020620230030071 02/06/2023 Sukhdev Singh 2620013WL001572 Sukhdev Singh 00089 CBIN0280343 2121 2121 Processed 08/06/2023 2309735266 Sukhdev Singh ()
13 BHIKHI WIND-13 PB-20-013-007-001/37
(BALIER) 		2620013000NRG24020620230030070 02/06/2023 Sukhdev Singh 2620013WL001572 Sukhdev Singh 00089 CBIN0280343 2121 2121 Processed 08/06/2023 2309735265 Sukhdev Singh ()
14 BHIKHI WIND-13 PB-20-013-048-001/846
(NARLI) 		2620013000NRG24020620230030155 02/06/2023 Bikram Singh 2620013WL001572 Bikram Singh 00089 CBIN0280343 3030 3030 Processed 08/06/2023 2309735268 Bikram Singh ()
15 BHIKHI WIND-13 PB-20-013-051-001/156
(PHULA) 		2620013000NRG24020620230030829 02/06/2023 Raj kaur 2620013WL001602 Raj kaur 00089 CBIN0280343 3030 3030 Processed 08/06/2023 2309735267 Raj kaur ()
SubTotal 10302 10302
16 BHIKHI WIND-13 PB-20-013-048-001/836
(NARLI) 		2620013000NRG24020620230030772 02/06/2023 Gurmeet Kaur 2620013WL001598 Gurmeet Kaur 00089 CBIN0284217 3030 3030 Processed 08/06/2023 2309735269 Gurmeet Kaur ()
SubTotal 3030 3030
17 BHIKHI WIND-13 PB-20-013-009-001/471
(BASERKE) 		2620013000NRG24020620230030090 02/06/2023 Mandeep Singh 2620013WL001572 Mandeep Singh 00152 HDFC0002297 1515 1515 Processed 08/06/2023 2309735278 Mandeep Singh ()
18 BHIKHI WIND-13 PB-20-013-048-001/678
(NARLI) 		2620013000NRG24020620230030751 02/06/2023 Shamsher singh 2620013WL001598 Shamsher singh 00152 HDFC0002297 3333 3333 Processed 08/06/2023 2309735280 Shamsher singh ()
19 BHIKHI WIND-13 PB-20-013-048-001/703
(NARLI) 		2620013000NRG24020620230030767 02/06/2023 amandeep singh 2620013WL001598 amandeep singh 00152 HDFC0002297 3333 3333 Processed 08/06/2023 2309735279 amandeep singh ()
20 BHIKHI WIND-13 PB-20-013-051-001/279
(PHULA) 		2620013000NRG24020620230030162 02/06/2023 Angrej singh 2620013WL001572 Angrej singh 00152 HDFC0002297 3030 3030 Processed 08/06/2023 2309735281 Angrej singh ()
SubTotal 11211 11211
21 BHIKHI WIND-13 PB-20-013-048-001/837
(NARLI) 		2620013000NRG24020620230030773 02/06/2023 Navdeep Kaur 2620013WL001598 Navdeep Kaur 00152 HDFC0003305 3030 3030 Processed 08/06/2023 2309735282 Navdeep Kaur ()
22 BHIKHI WIND-13 PB-20-013-048-001/842
(NARLI) 		2620013000NRG24020620230030775 02/06/2023 Jasbir Kaur 2620013WL001598 Jasbir Kaur 00152 HDFC0003305 3030 3030 Processed 08/06/2023 2309735284 Jasbir Kaur ()
23 BHIKHI WIND-13 PB-20-013-048-001/844
(NARLI) 		2620013000NRG24020620230030776 02/06/2023 Amarjeet Singh 2620013WL001598 Amarjeet Singh 00152 HDFC0003305 3030 3030 Processed 08/06/2023 2309735283 Amarjeet Singh ()
SubTotal 9090 9090
24 BHIKHI WIND-13 PB-20-013-048-001/840
(NARLI) 		2620013000NRG24020620230030774 02/06/2023 Sandeep Singh 2620013WL001598 Sandeep Singh 00168 ICIC0003610 3030 3030 Processed 08/06/2023 2309735285 Sandeep Singh ()
SubTotal 3030 3030
25 BHIKHI WIND-13 PB-20-013-048-001/835
(NARLI) 		2620013000NRG24020620230030771 02/06/2023 Gurbir Singh 2620013WL001598 Gurbir Singh 00168 ICIC0003746 3030 3030 Processed 08/06/2023 2309735286 Gurbir Singh ()
SubTotal 3030 3030
26 BHIKHI WIND-13 PB-20-013-009-001/473
(BASERKE) 		2620013000NRG24020620230030092 02/06/2023 Kulwinder kaur 2620013WL001572 Kulwinder kaur 00349 PSIB0020984 1515 1515 Processed 08/06/2023 2309735294 Kulwinder kaur ()
SubTotal 1515 1515
27 BHIKHI WIND-13 PB-20-013-051-001/251
(PHULA) 		2620013000NRG24020620230030837 02/06/2023 Parveen Kaur 2620013WL001602 Parveen Kaur 00352 PUNB0PGB003 2121 2121 Processed 08/06/2023 2309735329 Parveen Kaur ()
28 BHIKHI WIND-13 PB-20-013-051-001/266
(PHULA) 		2620013000NRG24020620230030160 02/06/2023 Bholi 2620013WL001572 Bholi 00352 PUNB0PGB003 3030 3030 Processed 08/06/2023 2309735328 Bholi ()
29 BHIKHI WIND-13 PB-20-013-051-001/278
(PHULA) 		2620013000NRG24020620230030161 02/06/2023 Amar kaur 2620013WL001572 Amar kaur 00352 PUNB0PGB003 3030 3030 Processed 08/06/2023 2309735327 Amar kaur ()
30 BHIKHI WIND-13 PB-20-013-051-001/282
(PHULA) 		2620013000NRG24020620230030164 02/06/2023 Pinki 2620013WL001572 Pinki 00352 PUNB0PGB003 3030 3030 Processed 08/06/2023 2309735330 Pinki ()
SubTotal 11211 11211
31 BHIKHI WIND-13 PB-20-013-024-001/422
(DODE) 		2620013000NRG24020620230030128 02/06/2023 Nirmal kaur 2620013WL001572 Nirmal kaur 00354 PUNB0010810 1818 1818 Processed 08/06/2023 2309735299 Nirmal kaur ()
32 BHIKHI WIND-13 PB-20-013-048-001/176
(NARLI) 		2620013000NRG24020620230030150 02/06/2023 Mukhtar Singh 2620013WL001572 Mukhtar Singh 00354 PUNB0010810 3030 3030 Processed 08/06/2023 2309735296 Mukhtar Singh ()
33 BHIKHI WIND-13 PB-20-013-048-001/284
(NARLI) 		2620013000NRG24020620230030152 02/06/2023 DAYAL SINGH 2620013WL001572 DAYAL SINGH 00354 PUNB0010810 3030 3030 Processed 08/06/2023 2309735300 DAYAL SINGH ()
34 BHIKHI WIND-13 PB-20-013-048-001/683
(NARLI) 		2620013000NRG24020620230030755 02/06/2023 Ajaypal singh 2620013WL001598 Ajaypal singh 00354 PUNB0010810 3333 3333 Processed 08/06/2023 2309735298 Ajaypal singh ()
35 BHIKHI WIND-13 PB-20-013-048-001/691
(NARLI) 		2620013000NRG24020620230030762 02/06/2023 karanbir singh 2620013WL001598 karanbir singh 00354 PUNB0010810 3333 3333 Processed 08/06/2023 2309735297 karanbir singh ()
36 BHIKHI WIND-13 PB-20-013-048-001/845
(NARLI) 		2620013000NRG24020620230030154 02/06/2023 Manpreet Kaur 2620013WL001572 Manpreet Kaur 00354 PUNB0010810 3030 3030 Processed 08/06/2023 2309735295 Manpreet Kaur ()
SubTotal 17574 17574
37 BHIKHI WIND-13 PB-20-013-069-001/324
(BABA SODHI JI ABADI) 		2620013000NRG24020620230030193 02/06/2023 Gurpreet kaur 2620013WL001572 Gurpreet kaur 00354 PUNB0029710 4242 4242 Processed 08/06/2023 2309735301 Gurpreet kaur ()
SubTotal 4242 4242
38 BHIKHI WIND-13 PB-20-013-009-001/469
(BASERKE) 		2620013000NRG24020620230030088 02/06/2023 Sharanjit kaur 2620013WL001572 Sharanjit kaur 00354 PUNB0051300 1515 1515 Processed 08/06/2023 2309735322 Sharanjit kaur ()
39 BHIKHI WIND-13 PB-20-013-009-001/470
(BASERKE) 		2620013000NRG24020620230030089 02/06/2023 Seema 2620013WL001572 Seema 00354 PUNB0051300 1515 1515 Processed 08/06/2023 2309735320 Seema ()
40 BHIKHI WIND-13 PB-20-013-009-001/472
(BASERKE) 		2620013000NRG24020620230030091 02/06/2023 Karaj singh 2620013WL001572 Karaj singh 00354 PUNB0051300 1515 1515 Processed 08/06/2023 2309735319 Karaj singh ()
41 BHIKHI WIND-13 PB-20-013-009-001/475
(BASERKE) 		2620013000NRG24020620230030093 02/06/2023 Swaran kaur 2620013WL001572 Swaran kaur 00354 PUNB0051300 1515 1515 Processed 08/06/2023 2309735321 Swaran kaur ()
42 BHIKHI WIND-13 PB-20-013-009-001/476
(BASERKE) 		2620013000NRG24020620230030094 02/06/2023 Manjit Kaur 2620013WL001572 Manjit Kaur 00354 PUNB0051300 1515 1515 Processed 08/06/2023 2309735308 Manjit Kaur ()
43 BHIKHI WIND-13 PB-20-013-009-001/477
(BASERKE) 		2620013000NRG24020620230030095 02/06/2023 Charanjit kaur 2620013WL001572 Charanjit kaur 00354 PUNB0051300 1515 1515 Processed 08/06/2023 2309735313 Charanjit kaur ()
44 BHIKHI WIND-13 PB-20-013-009-001/478
(BASERKE) 		2620013000NRG24020620230030096 02/06/2023 Lakhwinder kaur 2620013WL001572 Lakhwinder kaur 00354 PUNB0051300 1515 1515 Processed 08/06/2023 2309735306 Lakhwinder kaur ()
45 BHIKHI WIND-13 PB-20-013-009-001/479
(BASERKE) 		2620013000NRG24020620230030097 02/06/2023 Jasbir Kaur 2620013WL001572 Jasbir Kaur 00354 PUNB0051300 1515 1515 Processed 08/06/2023 2309735316 Jasbir Kaur ()
46 BHIKHI WIND-13 PB-20-013-009-001/480
(BASERKE) 		2620013000NRG24020620230030098 02/06/2023 Paramjit kaur 2620013WL001572 Paramjit kaur 00354 PUNB0051300 1515 1515 Processed 08/06/2023 2309735307 Paramjit kaur ()
47 BHIKHI WIND-13 PB-20-013-009-001/481
(BASERKE) 		2620013000NRG24020620230030099 02/06/2023 Binder Kaur 2620013WL001572 Binder Kaur 00354 PUNB0051300 1515 1515 Processed 08/06/2023 2309735314 Binder Kaur ()
48 BHIKHI WIND-13 PB-20-013-033-001/891
(KALSIAN KALAN) 		2620013000NRG24020620230030137 02/06/2023 jasbir 2620013WL001572 jasbir 00354 PUNB0051300 3333 3333 Processed 08/06/2023 2309735311 jasbir ()
49 BHIKHI WIND-13 PB-20-013-033-001/892
(KALSIAN KALAN) 		2620013000NRG24020620230030138 02/06/2023 Jagir kaur 2620013WL001572 Jagir kaur 00354 PUNB0051300 3333 3333 Processed 08/06/2023 2309735318 Jagir kaur ()
50 BHIKHI WIND-13 PB-20-013-033-001/893
(KALSIAN KALAN) 		2620013000NRG24020620230030139 02/06/2023 Nirmal kaur 2620013WL001572 Nirmal kaur 00354 PUNB0051300 3333 3333 Processed 08/06/2023 2309735323 Nirmal kaur ()
51 BHIKHI WIND-13 PB-20-013-033-001/894
(KALSIAN KALAN) 		2620013000NRG24020620230030140 02/06/2023 sukhi kaur 2620013WL001572 sukhi kaur 00354 PUNB0051300 3333 3333 Processed 08/06/2023 2309735309 sukhi kaur ()
52 BHIKHI WIND-13 PB-20-013-033-001/895
(KALSIAN KALAN) 		2620013000NRG24020620230030141 02/06/2023 kashmir 2620013WL001572 kashmir 00354 PUNB0051300 3333 3333 Processed 08/06/2023 2309735302 kashmir ()
53 BHIKHI WIND-13 PB-20-013-033-001/896
(KALSIAN KALAN) 		2620013000NRG24020620230030142 02/06/2023 kala singh 2620013WL001572 kala singh 00354 PUNB0051300 3333 3333 Processed 08/06/2023 2309735315 kala singh ()
54 BHIKHI WIND-13 PB-20-013-033-001/897
(KALSIAN KALAN) 		2620013000NRG24020620230030143 02/06/2023 surinder kaur 2620013WL001572 surinder kaur 00354 PUNB0051300 3333 3333 Rejected 08/06/2023 2309735310 No Such Account
55 BHIKHI WIND-13 PB-20-013-033-001/898
(KALSIAN KALAN) 		2620013000NRG24020620230030144 02/06/2023 Jagtar Singh 2620013WL001572 Jagtar Singh 00354 PUNB0051300 3333 3333 Processed 08/06/2023 2309735312 Jagtar Singh ()
56 BHIKHI WIND-13 PB-20-013-033-001/899
(KALSIAN KALAN) 		2620013000NRG24020620230030145 02/06/2023 raj kaur 2620013WL001572 raj kaur 00354 PUNB0051300 3333 3333 Processed 08/06/2023 2309735317 raj kaur ()
SubTotal 45147 45147
57 BHIKHI WIND-13 PB-20-013-040-001/215
(MARGINDPURA) 		2620013000NRG24020620230030146 02/06/2023 amar singh 2620013WL001572 amar singh 00354 PUNB0108600 3030 3030 Processed 08/06/2023 2309735325 amar singh ()
58 BHIKHI WIND-13 PB-20-013-040-001/215
(MARGINDPURA) 		2620013000NRG24020620230030147 02/06/2023 Ranjod Singh 2620013WL001572 Ranjod Singh 00354 PUNB0108600 3030 3030 Processed 08/06/2023 2309735324 Ranjod Singh ()
SubTotal 6060 6060
59 BHIKHI WIND-13 PB-20-013-048-001/790
(NARLI) 		2620013000NRG24020620230030153 02/06/2023 Soma rani 2620013WL001572 Soma rani 00354 PUNB0638000 3030 3030 Processed 08/06/2023 2309735326 Soma rani ()
SubTotal 3030 3030
60 BHIKHI WIND-13 PB-20-013-007-001/143
(BALIER) 		2620013000NRG24020620230030058 02/06/2023 Sukhwinder kaur 2620013WL001572 Sukhwinder kaur 00415 SBIN0004940 3939 3939 Processed 08/06/2023 2309735336 MRS SUKHWINDER KAUR ()
61 BHIKHI WIND-13 PB-20-013-007-001/143
(BALIER) 		2620013000NRG24020620230030057 02/06/2023 Sukhwinder kaur 2620013WL001572 Sukhwinder kaur 00415 SBIN0004940 2121 2121 Processed 08/06/2023 2309735337 MRS SUKHWINDER KAUR ()
62 BHIKHI WIND-13 PB-20-013-024-001/412
(DODE) 		2620013000NRG24020620230030125 02/06/2023 Parkash kaur 2620013WL001572 Parkash kaur 00415 SBIN0004940 1818 1818 Processed 08/06/2023 2309735335 MRS SUNITA KAUR ()
63 BHIKHI WIND-13 PB-20-013-024-001/421
(DODE) 		2620013000NRG24020620230030127 02/06/2023 Harjeet kaur 2620013WL001572 Harjeet kaur 00415 SBIN0004940 1818 1818 Processed 08/06/2023 2309735331 MRS HARJIT KAUR ()
64 BHIKHI WIND-13 PB-20-013-051-001/253
(PHULA) 		2620013000NRG24020620230030838 02/06/2023 Kawaljeet kaur 2620013WL001602 Kawaljeet kaur 00415 SBIN0004940 3030 3030 Processed 08/06/2023 2309735333 MRS KAWALJEET KAUR ()
65 BHIKHI WIND-13 PB-20-013-051-001/254
(PHULA) 		2620013000NRG24020620230030839 02/06/2023 Mandeep Kaur 2620013WL001602 Mandeep Kaur 00415 SBIN0004940 3030 3030 Processed 08/06/2023 2309735332 MRS MANDEEP KAUR ()
66 BHIKHI WIND-13 PB-20-013-051-001/280
(PHULA) 		2620013000NRG24020620230030163 02/06/2023 Kuldeep Kaur 2620013WL001572 Kuldeep Kaur 00415 SBIN0004940 3030 3030 Processed 08/06/2023 2309735334 MRS KULDEEP KAUR ()
SubTotal 18786 18786
67 BHIKHI WIND-13 PB-20-013-024-001/420
(DODE) 		2620013000NRG24020620230030126 02/06/2023 Manjit Kaur 2620013WL001572 Manjit Kaur 00554 KKBK0004073 1818 1818 Processed 08/06/2023 2309735288 Manjit Kaur ()
SubTotal 1818 1818
68 BHIKHI WIND-13 PB-20-013-015-001/671
(BHIKHIWIND) 		2620013000NRG24020620230030123 02/06/2023 Nirmala devi 2620013WL001572 Nirmala devi 00554 KKBK0004095 3636 3636 Processed 08/06/2023 2309735292 Nirmala devi ()
69 BHIKHI WIND-13 PB-20-013-032-001/422
(KALE) 		2620013000NRG24020620230030129 02/06/2023 Sukhdev Singh 2620013WL001572 Sukhdev Singh 00554 KKBK0004095 3636 3636 Processed 08/06/2023 2309735290 Sukhdev Singh ()
70 BHIKHI WIND-13 PB-20-013-032-001/423
(KALE) 		2620013000NRG24020620230030130 02/06/2023 Gurpreet Singh 2620013WL001572 Gurpreet Singh 00554 KKBK0004095 3636 3636 Processed 08/06/2023 2309735291 Gurpreet Singh ()
71 BHIKHI WIND-13 PB-20-013-032-001/425
(KALE) 		2620013000NRG24020620230030131 02/06/2023 Manpreet Singh 2620013WL001572 Manpreet Singh 00554 KKBK0004095 3636 3636 Processed 08/06/2023 2309735289 Manpreet Singh ()
72 BHIKHI WIND-13 PB-20-013-032-001/426
(KALE) 		2620013000NRG24020620230030132 02/06/2023 Gurjit Singh 2620013WL001572 Gurjit Singh 00554 KKBK0004095 3636 3636 Processed 08/06/2023 2309735293 Gurjit Singh ()
SubTotal 18180 18180
73 BHIKHI WIND-13 PB-20-013-048-001/701
(NARLI) 		2620013000NRG24020620230030763 02/06/2023 parmjit kaur 2620013WL001598 parmjit kaur 00691 IPOS0000001 3333 3333 Processed 08/06/2023 2309735287 parmjit kaur ()
SubTotal 3333 3333
Total 200586 200586

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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_020623FTO_17237 Canara Bank CNRB0002129 SURSINGH 29997
2 BHIKHI WIND-13 PB2620013_020623FTO_17237 Central Bank Of India CBIN0280343 BHIKHIWIND 10302
3 BHIKHI WIND-13 PB2620013_020623FTO_17237 Central Bank Of India CBIN0284217 PAHUWIRD 3030
4 BHIKHI WIND-13 PB2620013_020623FTO_17237 HDFC HDFC0002297 BHIKHIWIND 11211
5 BHIKHI WIND-13 PB2620013_020623FTO_17237 HDFC HDFC0003305 KHALRA 9090
6 BHIKHI WIND-13 PB2620013_020623FTO_17237 ICICI BANK ICIC0003610 BHIKHIWIND 3030
7 BHIKHI WIND-13 PB2620013_020623FTO_17237 ICICI BANK ICIC0003746 CHABAL 3030
8 BHIKHI WIND-13 PB2620013_020623FTO_17237 Punjab & Sind Bank PSIB0020984 BIKHIWIND 1515
9 BHIKHI WIND-13 PB2620013_020623FTO_17237 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 11211
10 BHIKHI WIND-13 PB2620013_020623FTO_17237 Punjab National Bank PUNB0010810 Khalra Tarntaran 17574
11 BHIKHI WIND-13 PB2620013_020623FTO_17237 Punjab National Bank PUNB0029710 Bhikhiwind 4242
12 BHIKHI WIND-13 PB2620013_020623FTO_17237 Punjab National Bank PUNB0051300 ALGON KOTHI 45147
13 BHIKHI WIND-13 PB2620013_020623FTO_17237 Punjab National Bank PUNB0108600 MINHALA JAI SINGH 6060
14 BHIKHI WIND-13 PB2620013_020623FTO_17237 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 3030
15 BHIKHI WIND-13 PB2620013_020623FTO_17237 State Bank of India SBIN0004940 ADB BHIKHIWIND 18786
16 BHIKHI WIND-13 PB2620013_020623FTO_17237 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 1818
17 BHIKHI WIND-13 PB2620013_020623FTO_17237 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 18180
18 BHIKHI WIND-13 PB2620013_020623FTO_17237 India Post Payments Bank IPOS0000001 TARNTARAN 3333

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