Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:47:58 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620013_231123FTO_70696
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-20-013-065-001/297
(WIRAM) 		2620013000NRG24221120230136810 23/11/2023 Harpinder Singh 2620013WL007364 Harpinder Singh 00032 UTIB0001475 303 303 Processed 01/02/2024 9906572072 Harpinder Singh ()
SubTotal 303 303
2 BHIKHI WIND-13 PB-20-014-036-001/437
(KULLAH) 		2620014000NRG24221120230136226 23/11/2023 NISHAN SINGH 2620014WL007326 NISHAN SINGH 00045 BARB0PATTAR 2727 2727 Processed 01/02/2024 9906572004 NISHAN SINGH ()
SubTotal 2727 2727
3 BHIKHI WIND-13 PB-20-013-016-001/225
(BUAPATI) 		2620013000NRG24231120230137041 23/11/2023 Ninder Kaur 2620013WL007374 Ninder Kaur 00048 BKID0006320 3939 3939 Processed 01/02/2024 9906572005 Ninder Kaur ()
SubTotal 3939 3939
4 BHIKHI WIND-13 PB-20-013-027-001/155
(FRANDIPURA) 		2620013000NRG24231120230137033 23/11/2023 Harpal singh 2620013WL007372 Harpal singh 00078 CNRB0002129 4545 4545 Processed 01/02/2024 9906572016 Harpal singh ()
5 BHIKHI WIND-13 PB-20-013-027-001/375
(FRANDIPURA) 		2620013000NRG24221120230136019 23/11/2023 Gurpreet singh 2620013WL007313 Gurpreet singh 00078 CNRB0002129 4545 4545 Processed 01/02/2024 9906572018 Gurpreet singh ()
6 BHIKHI WIND-13 PB-20-013-027-001/401
(FRANDIPURA) 		2620013000NRG24221120230136093 23/11/2023 Angrej Singh 2620013WL007319 Angrej Singh 00078 CNRB0002129 4545 4545 Processed 01/02/2024 9906572024 Angrej Singh ()
7 BHIKHI WIND-13 PB-20-013-027-001/402
(FRANDIPURA) 		2620013000NRG24221120230136094 23/11/2023 Jashandeep Singh 2620013WL007319 Jashandeep Singh 00078 CNRB0002129 4545 4545 Processed 01/02/2024 9906572023 Jashandeep Singh ()
8 BHIKHI WIND-13 PB-20-013-027-001/403
(FRANDIPURA) 		2620013000NRG24221120230136095 23/11/2023 Anmolpreet Singh 2620013WL007319 Anmolpreet Singh 00078 CNRB0002129 4545 4545 Processed 01/02/2024 9906572022 Anmolpreet Singh ()
SubTotal 22725 22725
9 BHIKHI WIND-13 PB-20-013-016-001/313
(BUAPATI) 		2620013000NRG24231120230137054 23/11/2023 arshdeep 2620013WL007374 arshdeep 00089 CBIN0280343 4545 4545 Rejected 01/02/2024 9906572014 No Such Account
10 BHIKHI WIND-13 PB-20-013-065-001/276
(WIRAM) 		2620013000NRG24221120230136791 23/11/2023 Heera Singh 2620013WL007364 Heera Singh 00089 CBIN0280343 4545 4545 Processed 01/02/2024 9906572007 Heera Singh ()
11 BHIKHI WIND-13 PB-20-013-065-001/283
(WIRAM) 		2620013000NRG24221120230136797 23/11/2023 Kulbir Singh 2620013WL007364 Kulbir Singh 00089 CBIN0280343 1515 1515 Processed 01/02/2024 9906572011 Kulbir Singh ()
12 BHIKHI WIND-13 PB-20-013-065-001/284
(WIRAM) 		2620013000NRG24221120230136798 23/11/2023 Manjit Kaur 2620013WL007364 Manjit Kaur 00089 CBIN0280343 3939 3939 Processed 01/02/2024 9906572010 Manjit Kaur ()
13 BHIKHI WIND-13 PB-20-013-065-001/287
(WIRAM) 		2620013000NRG24221120230136801 23/11/2023 Mandeep Singh 2620013WL007364 Mandeep Singh 00089 CBIN0280343 606 606 Processed 01/02/2024 9906572009 Mandeep Singh ()
14 BHIKHI WIND-13 PB-20-013-065-001/288
(WIRAM) 		2620013000NRG24221120230136802 23/11/2023 Sarbjit Kaur 2620013WL007364 Sarbjit Kaur 00089 CBIN0280343 3939 3939 Processed 01/02/2024 9906572006 Sarbjit Kaur ()
15 BHIKHI WIND-13 PB-20-013-065-001/295
(WIRAM) 		2620013000NRG24221120230136808 23/11/2023 Amarjit Kaur 2620013WL007364 Amarjit Kaur 00089 CBIN0280343 3939 3939 Processed 01/02/2024 9906572013 Amarjit Kaur ()
16 BHIKHI WIND-13 PB-20-013-065-001/298
(WIRAM) 		2620013000NRG24221120230136811 23/11/2023 Gurpreet Singh 2620013WL007364 Gurpreet Singh 00089 CBIN0280343 3939 3939 Processed 01/02/2024 9906572008 Gurpreet Singh ()
17 BHIKHI WIND-13 PB-20-013-065-001/299
(WIRAM) 		2620013000NRG24221120230136812 23/11/2023 Tajinder Kaur 2620013WL007364 Tajinder Kaur 00089 CBIN0280343 3939 3939 Processed 01/02/2024 9906572012 Tajinder Kaur ()
SubTotal 30906 30906
18 BHIKHI WIND-13 PB-20-013-027-001/153
(FRANDIPURA) 		2620013000NRG24221120230136073 23/11/2023 Nirvail singh 2620013WL007319 Nirvail singh 00089 CBIN0284217 4545 4545 Processed 01/02/2024 9906572015 Nirvail singh ()
19 BHIKHI WIND-13 PB-20-013-027-001/379
(FRANDIPURA) 		2620013000NRG24221120230136023 23/11/2023 Sarwan singh 2620013WL007313 Sarwan singh 00089 CBIN0284217 4545 4545 Processed 01/02/2024 9906572017 Sarwan singh ()
20 BHIKHI WIND-13 PB-20-013-027-001/391
(FRANDIPURA) 		2620013000NRG24221120230136085 23/11/2023 Sukhbir singh 2620013WL007319 Sukhbir singh 00089 CBIN0284217 4545 4545 Processed 01/02/2024 9906572021 Sukhbir singh ()
21 BHIKHI WIND-13 PB-20-013-065-001/274
(WIRAM) 		2620013000NRG24221120230136789 23/11/2023 Gurpreet Singh 2620013WL007364 Gurpreet Singh 00089 CBIN0284217 4545 4545 Processed 01/02/2024 9906572033 Gurpreet Singh ()
22 BHIKHI WIND-13 PB-20-013-065-001/280
(WIRAM) 		2620013000NRG24221120230136794 23/11/2023 Daljit Kaur 2620013WL007364 Daljit Kaur 00089 CBIN0284217 4545 4545 Processed 01/02/2024 9906572034 Daljit Kaur ()
23 BHIKHI WIND-13 PB-20-013-065-001/281
(WIRAM) 		2620013000NRG24221120230136795 23/11/2023 Rajwinder Singh 2620013WL007364 Rajwinder Singh 00089 CBIN0284217 606 606 Processed 01/02/2024 9906572035 Rajwinder Singh ()
SubTotal 23331 23331
24 BHIKHI WIND-13 PB-20-013-065-001/285
(WIRAM) 		2620013000NRG24221120230136799 23/11/2023 Gurdeep Singh 2620013WL007364 Gurdeep Singh 00152 HDFC0002297 3939 3939 Processed 01/02/2024 9906572056 Gurdeep Singh ()
SubTotal 3939 3939
25 BHIKHI WIND-13 PB-20-013-065-001/292
(WIRAM) 		2620013000NRG24221120230136806 23/11/2023 Jgbir singh 2620013WL007364 Jgbir singh 00152 HDFC0003305 606 606 Processed 01/02/2024 9906572057 Jgbir singh ()
SubTotal 606 606
26 BHIKHI WIND-13 PB-20-013-016-001/299
(BUAPATI) 		2620013000NRG24231120230137053 23/11/2023 Mandeep kaur 2620013WL007374 Mandeep kaur 00349 PSIB0000185 3939 3939 Processed 01/02/2024 9906572043 MANDEEP KAUR ()
SubTotal 3939 3939
27 BHIKHI WIND-13 PB-20-014-036-001/432
(KULLAH) 		2620014000NRG24221120230136224 23/11/2023 JAIDEEP SINGGH 2620014WL007326 JAIDEEP SINGGH 00349 PSIB0000309 2727 2727 Processed 01/02/2024 9906572062 JAIDEEP SINGGH ()
28 BHIKHI WIND-13 PB-20-014-036-001/433
(KULLAH) 		2620014000NRG24221120230136225 23/11/2023 GURMEET KAUR 2620014WL007326 GURMEET KAUR 00349 PSIB0000309 2121 2121 Processed 01/02/2024 9906572061 GURMEET KAUR ()
SubTotal 4848 4848
29 BHIKHI WIND-13 PB-20-013-058-001/264
(SURWIND) 		2620013000NRG24211120230135592 23/11/2023 Kulwinder Kaur 2620013WL007302 Kulwinder Kaur 00349 PSIB0020984 1515 1515 Processed 01/02/2024 9906572064 KULWINDER KAUR ()
30 BHIKHI WIND-13 PB-20-013-065-001/273
(WIRAM) 		2620013000NRG24221120230136788 23/11/2023 Varinder Singh 2620013WL007364 Varinder Singh 00349 PSIB0020984 4545 4545 Processed 01/02/2024 9906572052 VARINDER SINGH ()
31 BHIKHI WIND-13 PB-20-013-065-001/290
(WIRAM) 		2620013000NRG24221120230136804 23/11/2023 Veepal Kaur 2620013WL007364 Veepal Kaur 00349 PSIB0020984 3939 3939 Processed 01/02/2024 9906572063 VEEPAL KAUR ()
SubTotal 9999 9999
32 BHIKHI WIND-13 PB-20-013-027-001/404
(FRANDIPURA) 		2620013000NRG24221120230136096 23/11/2023 Gurpreet Kaur 2620013WL007319 Gurpreet Kaur 00352 PUNB0PGB003 4545 4545 Processed 01/02/2024 9906572051 Gurpreet Kaur ()
SubTotal 4545 4545
33 BHIKHI WIND-13 PB-20-013-027-001/152
(FRANDIPURA) 		2620013000NRG24231120230137030 23/11/2023 Bhagwant singh 2620013WL007372 Bhagwant singh 00354 PUNB0029710 4545 4545 Processed 01/02/2024 9906572037 Bhagwant singh ()
34 BHIKHI WIND-13 PB-20-013-027-001/390
(FRANDIPURA) 		2620013000NRG24221120230136084 23/11/2023 Karanbir Singh 2620013WL007319 Karanbir Singh 00354 PUNB0029710 4545 4545 Processed 01/02/2024 9906572049 Karanbir Singh ()
SubTotal 9090 9090
35 BHIKHI WIND-13 PB-20-013-065-001/296
(WIRAM) 		2620013000NRG24221120230136809 23/11/2023 Harpreet Singh 2620013WL007364 Harpreet Singh 00354 PUNB0038200 3939 3939 Processed 01/02/2024 9906572065 Harpreet Singh ()
SubTotal 3939 3939
36 BHIKHI WIND-13 PB-20-013-058-001/259
(SURWIND) 		2620013000NRG24211120230135590 23/11/2023 Sukhdev Kaur 2620013WL007302 Sukhdev Kaur 00354 PUNB0108600 1212 1212 Processed 01/02/2024 9906572066 Sukhdev Kaur ()
37 BHIKHI WIND-13 PB-20-013-058-001/272
(SURWIND) 		2620013000NRG24211120230135598 23/11/2023 Amandeep Kaur 2620013WL007302 Amandeep Kaur 00354 PUNB0108600 1212 1212 Processed 01/02/2024 9906572067 Amandeep Kaur ()
SubTotal 2424 2424
38 BHIKHI WIND-13 PB-20-013-058-001/270
(SURWIND) 		2620013000NRG24211120230135596 23/11/2023 Veero 2620013WL007302 Veero 00354 PUNB0638000 909 909 Rejected 01/02/2024 9906572069 No Such Account
39 BHIKHI WIND-13 PB-20-013-058-001/276
(SURWIND) 		2620013000NRG24211120230135600 23/11/2023 Baljit Kaur 2620013WL007302 Baljit Kaur 00354 PUNB0638000 1212 1212 Rejected 01/02/2024 9906572068 No Such Account
40 BHIKHI WIND-13 PB-20-013-065-001/291
(WIRAM) 		2620013000NRG24221120230136805 23/11/2023 Rani 2620013WL007364 Rani 00354 PUNB0638000 2727 2727 Processed 01/02/2024 9906572070 Rani ()
SubTotal 4848 4848
41 BHIKHI WIND-13 PB-20-013-027-001/359
(FRANDIPURA) 		2620013000NRG24221120230136077 23/11/2023 Satnam Singh 2620013WL007319 Satnam Singh 00415 SBIN0004940 4545 4545 Processed 01/02/2024 9906572044 PARAMJIT KAUR ()
42 BHIKHI WIND-13 PB-20-013-065-001/275
(WIRAM) 		2620013000NRG24221120230136790 23/11/2023 Parveen Kaur 2620013WL007364 Parveen Kaur 00415 SBIN0004940 4545 4545 Processed 01/02/2024 9906572054 MRS PARVEEN KAUR ()
43 BHIKHI WIND-13 PB-20-013-065-001/278
(WIRAM) 		2620013000NRG24221120230136792 23/11/2023 Khajan Singh 2620013WL007364 Khajan Singh 00415 SBIN0004940 4242 4242 Processed 01/02/2024 9906572053 MR KHAJAN SINGH ()
44 BHIKHI WIND-13 PB-20-013-065-001/279
(WIRAM) 		2620013000NRG24221120230136793 23/11/2023 Gurpreet Singh 2620013WL007364 Gurpreet Singh 00415 SBIN0004940 4545 4545 Processed 01/02/2024 9906572055 MR GURPREET SINGH ()
45 BHIKHI WIND-13 PB-20-013-065-001/289
(WIRAM) 		2620013000NRG24221120230136803 23/11/2023 Kirandeep Kaur 2620013WL007364 Kirandeep Kaur 00415 SBIN0004940 3939 3939 Processed 01/02/2024 9906572071 MRS VEER KAUR ()
SubTotal 21816 21816
46 BHIKHI WIND-13 PB-20-013-016-001/292
(BUAPATI) 		2620013000NRG24221120230136051 23/11/2023 Harpal singh 2620013WL007315 Harpal singh 00468 UBIN0560731 3030 3030 Processed 01/02/2024 9906572038 Harpal singh ()
SubTotal 3030 3030
47 BHIKHI WIND-13 PB-20-013-065-001/250
(WIRAM) 		2620013000NRG24221120230136774 23/11/2023 Amarjeet Kaur 2620013WL007364 Amarjeet Kaur 00554 KKBK0004073 4242 4242 Processed 01/02/2024 9906572040 Amarjeet Kaur ()
48 BHIKHI WIND-13 PB-20-013-065-001/251
(WIRAM) 		2620013000NRG24221120230136775 23/11/2023 Priyanka Kaur 2620013WL007364 Priyanka Kaur 00554 KKBK0004073 4242 4242 Processed 01/02/2024 9906572039 Priyanka Kaur ()
49 BHIKHI WIND-13 PB-20-013-065-001/263
(WIRAM) 		2620013000NRG24221120230136780 23/11/2023 Harman singh 2620013WL007364 Harman singh 00554 KKBK0004073 4242 4242 Processed 01/02/2024 9906572041 Harman singh ()
50 BHIKHI WIND-13 PB-20-013-065-001/265
(WIRAM) 		2620013000NRG24221120230136782 23/11/2023 Sandeep kaur 2620013WL007364 Sandeep kaur 00554 KKBK0004073 4242 4242 Processed 01/02/2024 9906572042 Sandeep kaur ()
SubTotal 16968 16968
51 BHIKHI WIND-13 PB-20-013-027-001/371
(FRANDIPURA) 		2620013000NRG24221120230136015 23/11/2023 Kawal Singh 2620013WL007313 Kawal Singh 00688 FINO0001185 4545 4545 Processed 01/02/2024 9906572045 Kawal Singh ()
52 BHIKHI WIND-13 PB-20-013-027-001/386
(FRANDIPURA) 		2620013000NRG24221120230136081 23/11/2023 Raji 2620013WL007319 Raji 00688 FINO0001185 4545 4545 Processed 01/02/2024 9906572047 Raji ()
53 BHIKHI WIND-13 PB-20-013-027-001/388
(FRANDIPURA) 		2620013000NRG24221120230136082 23/11/2023 Simranpreet Singh 2620013WL007319 Simranpreet Singh 00688 FINO0001185 4545 4545 Processed 01/02/2024 9906572046 Simranpreet Singh ()
54 BHIKHI WIND-13 PB-20-013-027-001/389
(FRANDIPURA) 		2620013000NRG24221120230136083 23/11/2023 Rajwinder Kaur 2620013WL007319 Rajwinder Kaur 00688 FINO0001185 4545 4545 Processed 01/02/2024 9906572030 Rajwinder Kaur ()
55 BHIKHI WIND-13 PB-20-013-027-001/392
(FRANDIPURA) 		2620013000NRG24221120230136086 23/11/2023 Sukhwinder Kaur 2620013WL007319 Sukhwinder Kaur 00688 FINO0001185 4545 4545 Processed 01/02/2024 9906572048 Sukhwinder Kaur ()
56 BHIKHI WIND-13 PB-20-013-027-001/393
(FRANDIPURA) 		2620013000NRG24221120230136087 23/11/2023 Jagtar Singh 2620013WL007319 Jagtar Singh 00688 FINO0001185 4545 4545 Processed 01/02/2024 9906572032 Jagtar Singh ()
57 BHIKHI WIND-13 PB-20-013-027-001/394
(FRANDIPURA) 		2620013000NRG24221120230136088 23/11/2023 Ranjit kaur 2620013WL007319 Ranjit kaur 00688 FINO0001185 4545 4545 Processed 01/02/2024 9906572036 Ranjit kaur ()
58 BHIKHI WIND-13 PB-20-013-027-001/395
(FRANDIPURA) 		2620013000NRG24221120230136089 23/11/2023 Mandeep kaur 2620013WL007319 Mandeep kaur 00688 FINO0001185 4545 4545 Processed 01/02/2024 9906572027 Mandeep kaur ()
59 BHIKHI WIND-13 PB-20-013-027-001/396
(FRANDIPURA) 		2620013000NRG24221120230136090 23/11/2023 Baljit kaur 2620013WL007319 Baljit kaur 00688 FINO0001185 2121 2121 Processed 01/02/2024 9906572025 Baljit kaur ()
60 BHIKHI WIND-13 PB-20-013-027-001/397
(FRANDIPURA) 		2620013000NRG24221120230136091 23/11/2023 Rajwinder Kaur 2620013WL007319 Rajwinder Kaur 00688 FINO0001185 4545 4545 Processed 01/02/2024 9906572050 Rajwinder Kaur ()
61 BHIKHI WIND-13 PB-20-013-027-001/398
(FRANDIPURA) 		2620013000NRG24221120230136092 23/11/2023 Manjit kaur 2620013WL007319 Manjit kaur 00688 FINO0001185 4545 4545 Processed 01/02/2024 9906572031 Manjit kaur ()
62 BHIKHI WIND-13 PB-20-013-027-001/405
(FRANDIPURA) 		2620013000NRG24221120230136097 23/11/2023 Kawalpreet Kaur 2620013WL007319 Kawalpreet Kaur 00688 FINO0001185 4545 4545 Processed 01/02/2024 9906572028 Kawalpreet Kaur ()
63 BHIKHI WIND-13 PB-20-013-027-001/52
(FRANDIPURA) 		2620013000NRG24221120230136098 23/11/2023 Raj kaur 2620013WL007319 Raj kaur 00688 FINO0001185 4545 4545 Processed 01/02/2024 9906572026 Raj kaur ()
64 BHIKHI WIND-13 PB-20-013-027-001/89
(FRANDIPURA) 		2620013000NRG24221120230136100 23/11/2023 Ranjit kaur 2620013WL007319 Ranjit kaur 00688 FINO0001185 4545 4545 Processed 01/02/2024 9906572029 Ranjit kaur ()
65 BHIKHI WIND-13 PB-20-013-050-001/358
(PEHLAWANKE) 		2620013000NRG24211120230135780 23/11/2023 Gurwinder Kaur 2620013WL007310 Gurwinder Kaur 00688 FINO0001185 4545 4545 Processed 01/02/2024 9906572019 Gurwinder Kaur ()
66 BHIKHI WIND-13 PB-20-013-050-001/363
(PEHLAWANKE) 		2620013000NRG24211120230135783 23/11/2023 Karamjit kaur 2620013WL007310 Karamjit kaur 00688 FINO0001185 4545 4545 Processed 01/02/2024 9906572020 Karamjit kaur ()
SubTotal 70296 70296
67 BHIKHI WIND-13 PB-20-013-065-001/282
(WIRAM) 		2620013000NRG24221120230136796 23/11/2023 Jasbir Kaur 2620013WL007364 Jasbir Kaur 00691 IPOS0000001 606 606 Processed 01/02/2024 9906572059 Jasbir Kaur ()
68 BHIKHI WIND-13 PB-20-013-065-001/286
(WIRAM) 		2620013000NRG24221120230136800 23/11/2023 Kuldip kaur 2620013WL007364 Kuldip kaur 00691 IPOS0000001 1515 1515 Processed 01/02/2024 9906572058 Kuldip kaur ()
69 BHIKHI WIND-13 PB-20-013-065-001/294
(WIRAM) 		2620013000NRG24221120230136807 23/11/2023 Gurbir Singh 2620013WL007364 Gurbir Singh 00691 IPOS0000001 909 909 Processed 01/02/2024 9906572060 Gurbir Singh ()
SubTotal 3030 3030
Total 247248 247248

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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_231123FTO_70696 AXIS BANK UTIB0001475 BIKHIWIND 303
2 BHIKHI WIND-13 PB2620013_231123FTO_70696 Bank of Baroda BARB0PATTAR Patti 2727
3 BHIKHI WIND-13 PB2620013_231123FTO_70696 Bank of India BKID0006320 TARN TARAN 3939
4 BHIKHI WIND-13 PB2620013_231123FTO_70696 Canara Bank CNRB0002129 SURSINGH 22725
5 BHIKHI WIND-13 PB2620013_231123FTO_70696 Central Bank Of India CBIN0280343 BHIKHIWIND 30906
6 BHIKHI WIND-13 PB2620013_231123FTO_70696 Central Bank Of India CBIN0284217 PAHUWIRD 23331
7 BHIKHI WIND-13 PB2620013_231123FTO_70696 HDFC HDFC0002297 BHIKHIWIND 3939
8 BHIKHI WIND-13 PB2620013_231123FTO_70696 HDFC HDFC0003305 KHALRA 606
9 BHIKHI WIND-13 PB2620013_231123FTO_70696 Punjab & Sind Bank PSIB0000185 Shahbazpur 3939
10 BHIKHI WIND-13 PB2620013_231123FTO_70696 Punjab & Sind Bank PSIB0000309 PATTI 4848
11 BHIKHI WIND-13 PB2620013_231123FTO_70696 Punjab & Sind Bank PSIB0020984 BIKHIWIND 9999
12 BHIKHI WIND-13 PB2620013_231123FTO_70696 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 4545
13 BHIKHI WIND-13 PB2620013_231123FTO_70696 Punjab National Bank PUNB0029710 Bhikhiwind 9090
14 BHIKHI WIND-13 PB2620013_231123FTO_70696 Punjab National Bank PUNB0038200 PATTI 3939
15 BHIKHI WIND-13 PB2620013_231123FTO_70696 Punjab National Bank PUNB0108600 MINHALA JAI SINGH 2424
16 BHIKHI WIND-13 PB2620013_231123FTO_70696 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 4848
17 BHIKHI WIND-13 PB2620013_231123FTO_70696 State Bank of India SBIN0004940 ADB BHIKHIWIND 21816
18 BHIKHI WIND-13 PB2620013_231123FTO_70696 Union Bank of India UBIN0560731 PATTI 3030
19 BHIKHI WIND-13 PB2620013_231123FTO_70696 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 16968
20 BHIKHI WIND-13 PB2620013_231123FTO_70696 Fino Payments Bank Ltd FINO0001185 Sodal Road 70296
21 BHIKHI WIND-13 PB2620013_231123FTO_70696 India Post Payments Bank IPOS0000001 TARNTARAN 3030

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