Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:25:06 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_240523FTO_13038
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-20-013-060-001/212
(TATLE) 		2620014000NRG24190520230018829 24/05/2023 Milkha Singh 2620014WL001005 Milkha Singh 00078 CNRB0002129 2424 2424 Processed 07/06/2023 2291939341 Milkha Singh ()
2 BHIKHI WIND-13 PB-20-013-060-001/230
(TATLE) 		2620014000NRG24190520230018835 24/05/2023 Jaswinder Kaur 2620014WL001005 Jaswinder Kaur 00078 CNRB0002129 2424 2424 Processed 07/06/2023 2291939335 Jaswinder Kaur ()
3 BHIKHI WIND-13 PB-20-013-060-001/40
(TATLE) 		2620014000NRG24190520230018836 24/05/2023 Karaj Singh 2620014WL001005 Karaj Singh 00078 CNRB0002129 2424 2424 Processed 07/06/2023 2291939342 Karaj Singh ()
4 BHIKHI WIND-13 PB-20-013-068-001/11
(SUR SINGH KHURD) 		2620013000NRG24190520230018778 24/05/2023 Gurdev Singh 2620013WL001002 Gurdev Singh 00078 CNRB0002129 3939 3939 Processed 07/06/2023 2291939339 Gurdev Singh ()
SubTotal 11211 11211
5 BHIKHI WIND-13 PB-20-013-060-001/220
(TATLE) 		2620014000NRG24190520230018831 24/05/2023 manjit 2620014WL001005 manjit 00089 CBIN0280343 2424 2424 Processed 07/06/2023 2291939337 manjit ()
6 BHIKHI WIND-13 PB-20-013-060-001/223
(TATLE) 		2620014000NRG24190520230018832 24/05/2023 jasvir 2620014WL001005 jasvir 00089 CBIN0280343 2424 2424 Processed 07/06/2023 2291939336 jasvir ()
SubTotal 4848 4848
7 BHIKHI WIND-13 PB-20-013-049-001/786
(PAHUWIND) 		2620013000NRG24190520230018809 24/05/2023 Sharnpal singh 2620013WL001004 Sharnpal singh 00089 CBIN0284217 3030 3030 Processed 07/06/2023 2291939338 Sharnpal singh ()
SubTotal 3030 3030
8 BHIKHI WIND-13 PB-20-013-015-001/587
(BHIKHIWIND) 		2620013000NRG24190520230018544 24/05/2023 Harjinder kaur 2620013WL000989 Harjinder kaur 00349 PSIB0020984 2121 2121 Processed 07/06/2023 2291939383 Harjinder kaur ()
9 BHIKHI WIND-13 PB-20-013-057-001/1002
(SUR SINGH) 		2620013000NRG24190520230018774 24/05/2023 Yadwinder singh 2620013WL001002 Yadwinder singh 00349 PSIB0020984 3939 3939 Processed 07/06/2023 2291939384 Yadwinder singh ()
SubTotal 6060 6060
10 BHIKHI WIND-13 PB-20-013-036-001/927
(KHALRA) 		2620013000NRG24190520230018791 24/05/2023 Gurjit kaur 2620013WL001003 Gurjit kaur 00354 PUNB0010810 3939 3939 Processed 07/06/2023 2291939403 Gurjit kaur ()
11 BHIKHI WIND-13 PB-20-013-070-001/269
(KHALRA MANDI) 		2620013000NRG24190520230018798 24/05/2023 jagir kaur 2620013WL001003 jagir kaur 00354 PUNB0010810 3939 3939 Processed 07/06/2023 2291939385 jagir kaur ()
SubTotal 7878 7878
12 BHIKHI WIND-13 PB-20-013-015-001/586
(BHIKHIWIND) 		2620013000NRG24190520230018543 24/05/2023 Gurpreet Singh 2620013WL000989 Gurpreet Singh 00354 PUNB0029710 2121 2121 Processed 07/06/2023 2291939387 Gurpreet Singh ()
13 BHIKHI WIND-13 PB-20-013-040-001/509
(MARGINDPURA) 		2620014000NRG24190520230018717 24/05/2023 Prem singh 2620014WL001000 Prem singh 00354 PUNB0029710 3939 3939 Processed 07/06/2023 2291939386 Prem singh ()
SubTotal 6060 6060
14 BHIKHI WIND-13 PB-20-013-012-001/338
(BHAI LADHU) 		2620013000NRG24190520230018747 24/05/2023 Jarampreet singh 2620013WL001002 Jarampreet singh 00354 PUNB0051300 3939 3939 Processed 07/06/2023 2291939402 Jarampreet singh ()
15 BHIKHI WIND-13 PB-20-013-049-001/796
(PAHUWIND) 		2620013000NRG24190520230018819 24/05/2023 Parbhjit kaur 2620013WL001004 Parbhjit kaur 00354 PUNB0051300 3030 3030 Rejected 07/06/2023 2291939388 No Such Account
SubTotal 6969 6969
16 BHIKHI WIND-13 PB-20-013-069-001/691
(BABA SODHI JI ABADI) 		2620013000NRG24190520230018796 24/05/2023 Sukhwinder singh 2620013WL001003 Sukhwinder singh 00354 PUNB0057600 3939 3939 Processed 07/06/2023 2291939389 Sukhwinder singh ()
SubTotal 3939 3939
17 BHIKHI WIND-13 PB-20-013-039-001/263
(MAKHI KALAN) 		2620013000NRG24210520230019221 24/05/2023 gurjinder singh 2620013WL001029 gurjinder singh 00354 PUNB0108600 3333 3333 Processed 07/06/2023 2291939393 gurjinder singh ()
18 BHIKHI WIND-13 PB-20-013-039-001/513
(MAKHI KALAN) 		2620013000NRG24210520230019232 24/05/2023 Tarsam singh 2620013WL001029 Tarsam singh 00354 PUNB0108600 3333 3333 Processed 07/06/2023 2291939391 Tarsam singh ()
19 BHIKHI WIND-13 PB-20-013-039-001/522
(MAKHI KALAN) 		2620013000NRG24210520230019233 24/05/2023 Rani Kaur 2620013WL001029 Rani Kaur 00354 PUNB0108600 3333 3333 Processed 07/06/2023 2291939390 Rani Kaur ()
20 BHIKHI WIND-13 PB-20-014-041-001/449
(MINHALA JAI SINGH) 		2620014000NRG24190520230018722 24/05/2023 Amritpal singh 2620014WL001000 Amritpal singh 00354 PUNB0108600 3939 3939 Processed 07/06/2023 2291939392 Amritpal singh ()
SubTotal 13938 13938
21 BHIKHI WIND-13 PB-20-013-015-001/580
(BHIKHIWIND) 		2620013000NRG24190520230018537 24/05/2023 Jugraj Singh 2620013WL000989 Jugraj Singh 00415 SBIN0004940 2121 2121 Processed 07/06/2023 2291939398 MRS SUKHWINDER KAUR ()
22 BHIKHI WIND-13 PB-20-013-015-001/581
(BHIKHIWIND) 		2620013000NRG24190520230018538 24/05/2023 Amarjit Singh 2620013WL000989 Amarjit Singh 00415 SBIN0004940 2121 2121 Processed 07/06/2023 2291939399 MRS PARAMJIT KAUR ()
23 BHIKHI WIND-13 PB-20-013-015-001/582
(BHIKHIWIND) 		2620013000NRG24190520230018539 24/05/2023 Sukhbir Singh 2620013WL000989 Sukhbir Singh 00415 SBIN0004940 2121 2121 Processed 07/06/2023 2291939401 MR SAVINDER SINGH ()
24 BHIKHI WIND-13 PB-20-013-015-001/583
(BHIKHIWIND) 		2620013000NRG24190520230018540 24/05/2023 Pargat singh 2620013WL000989 Pargat singh 00415 SBIN0004940 2121 2121 Processed 07/06/2023 2291939400 MR ANGREJ SINGH ()
25 BHIKHI WIND-13 PB-20-013-015-001/584
(BHIKHIWIND) 		2620013000NRG24190520230018541 24/05/2023 Satnam Singh 2620013WL000989 Satnam Singh 00415 SBIN0004940 2121 2121 Processed 07/06/2023 2291939396 MRS SUKHPREET KAUR ()
26 BHIKHI WIND-13 PB-20-013-015-001/585
(BHIKHIWIND) 		2620013000NRG24190520230018542 24/05/2023 Arshdeep Singh 2620013WL000989 Arshdeep Singh 00415 SBIN0004940 2121 2121 Processed 07/06/2023 2291939397 MRS SIMRANJEET KAUR ()
27 BHIKHI WIND-13 PB-20-013-040-001/512
(MARGINDPURA) 		2620014000NRG24190520230018718 24/05/2023 Sukhwinder singh 2620014WL001000 Sukhwinder singh 00415 SBIN0004940 3939 3939 Processed 07/06/2023 2291939394 MR SUKHWINDER SINGH ()
28 BHIKHI WIND-13 PB-20-013-050-001/70
(PEHLAWANKE) 		2620013000NRG24230520230020439 24/05/2023 Kawaljit kaur 2620013WL001087 Kawaljit kaur 00415 SBIN0004940 2727 2727 Processed 07/06/2023 2291939395 MRS KAWALJIT KAUR ()
SubTotal 19392 19392
29 BHIKHI WIND-13 PB-20-014-001-001/222
(AHMEDPURA) 		2620014000NRG24190520230018728 24/05/2023 Veero 2620014WL001001 Veero 00415 SBIN0050158 3939 3939 Processed 07/06/2023 2291939405 MRS VEERO VEERO ()
SubTotal 3939 3939
30 BHIKHI WIND-13 PB-20-013-012-001/403
(BHAI LADHU) 		2620013000NRG24190520230018786 24/05/2023 Jaskarn singh 2620013WL001003 Jaskarn singh 00553 INDB0001009 3939 3939 Processed 07/06/2023 2291939357 Jaskarn singh ()
SubTotal 3939 3939
31 BHIKHI WIND-13 PB-20-013-021-001/457
(DAL) 		2620013000NRG24190520230018805 24/05/2023 Gurpreet Singh 2620013WL001004 Gurpreet Singh 00554 KKBK0004073 3030 3030 Processed 07/06/2023 2291939368 Gurpreet Singh ()
32 BHIKHI WIND-13 PB-20-013-021-001/462
(DAL) 		2620013000NRG24190520230018806 24/05/2023 Gurcharn kaur 2620013WL001004 Gurcharn kaur 00554 KKBK0004073 3030 3030 Processed 07/06/2023 2291939366 Gurcharn kaur ()
33 BHIKHI WIND-13 PB-20-013-021-001/462
(DAL) 		2620013000NRG24190520230018807 24/05/2023 Jagpreet singh 2620013WL001004 Jagpreet singh 00554 KKBK0004073 3030 3030 Processed 07/06/2023 2291939367 Jagpreet singh ()
34 BHIKHI WIND-13 PB-20-013-042-001/565
(MARI KAMBOKE) 		2620013000NRG24190520230018929 24/05/2023 Taro kaur 2620013WL001009 Taro kaur 00554 KKBK0004073 3636 3636 Processed 07/06/2023 2291939365 Taro kaur ()
35 BHIKHI WIND-13 PB-20-013-069-001/687
(BABA SODHI JI ABADI) 		2620013000NRG24190520230018795 24/05/2023 Harjinder kaur 2620013WL001003 Harjinder kaur 00554 KKBK0004073 3939 3939 Processed 07/06/2023 2291939404 Harjinder kaur ()
SubTotal 16665 16665
36 BHIKHI WIND-13 PB-20-013-004-001/359
(ALGON KOTHI) 		2620014000NRG24190520230018725 24/05/2023 Pargat singh 2620014WL001001 Pargat singh 00554 KKBK0004095 3939 3939 Processed 07/06/2023 2291939369 Pargat singh ()
37 BHIKHI WIND-13 PB-20-013-004-001/360
(ALGON KOTHI) 		2620014000NRG24190520230018726 24/05/2023 Labjit singh 2620014WL001001 Labjit singh 00554 KKBK0004095 3939 3939 Processed 07/06/2023 2291939372 Labjit singh ()
38 BHIKHI WIND-13 PB-20-013-004-001/361
(ALGON KOTHI) 		2620014000NRG24190520230018712 24/05/2023 Virpal kaur 2620014WL001000 Virpal kaur 00554 KKBK0004095 3939 3939 Processed 07/06/2023 2291939370 Virpal kaur ()
39 BHIKHI WIND-13 PB-20-013-004-001/362
(ALGON KOTHI) 		2620014000NRG24190520230018713 24/05/2023 Rajwinder kaur 2620014WL001000 Rajwinder kaur 00554 KKBK0004095 3939 3939 Processed 07/06/2023 2291939373 Rajwinder kaur ()
40 BHIKHI WIND-13 PB-20-013-004-001/380
(ALGON KOTHI) 		2620013000NRG24190520230018741 24/05/2023 Amandeep kaur 2620013WL001002 Amandeep kaur 00554 KKBK0004095 3939 3939 Processed 07/06/2023 2291939376 Amandeep kaur ()
41 BHIKHI WIND-13 PB-20-013-004-001/381
(ALGON KOTHI) 		2620013000NRG24190520230018742 24/05/2023 Sandeep kaur 2620013WL001002 Sandeep kaur 00554 KKBK0004095 3636 3636 Processed 07/06/2023 2291939377 Sandeep kaur ()
42 BHIKHI WIND-13 PB-20-013-015-001/562
(BHIKHIWIND) 		2620013000NRG24190520230018759 24/05/2023 Kawaljit kaur 2620013WL001002 Kawaljit kaur 00554 KKBK0004095 3939 3939 Processed 07/06/2023 2291939379 Kawaljit kaur ()
43 BHIKHI WIND-13 PB-20-013-015-001/563
(BHIKHIWIND) 		2620013000NRG24190520230018760 24/05/2023 Kiranjit singh 2620013WL001002 Kiranjit singh 00554 KKBK0004095 3939 3939 Processed 07/06/2023 2291939380 Kiranjit singh ()
44 BHIKHI WIND-13 PB-20-013-015-001/574
(BHIKHIWIND) 		2620013000NRG24160520230016329 24/05/2023 Manpreet kaur 2620013WL000866 Manpreet kaur 00554 KKBK0004095 606 606 Processed 07/06/2023 2291939378 Manpreet kaur ()
45 BHIKHI WIND-13 PB-20-013-035-001/274
(KAZI CHAK) 		2620013000NRG24190520230018769 24/05/2023 Manisha 2620013WL001002 Manisha 00554 KKBK0004095 3939 3939 Processed 07/06/2023 2291939374 Manisha ()
46 BHIKHI WIND-13 PB-20-013-035-001/276
(KAZI CHAK) 		2620013000NRG24190520230018771 24/05/2023 Som Nath 2620013WL001002 Som Nath 00554 KKBK0004095 3939 3939 Processed 07/06/2023 2291939375 Som Nath ()
47 BHIKHI WIND-13 PB-20-013-042-001/575
(MARI KAMBOKE) 		2620013000NRG24220520230019639 24/05/2023 Kuldip Kaur 2620013WL001054 Kuldip Kaur 00554 KKBK0004095 303 303 Processed 07/06/2023 2291939382 Kuldip Kaur ()
48 BHIKHI WIND-13 PB-20-013-057-001/212
(SUR SINGH) 		2620013000NRG24220520230019640 24/05/2023 Davinder Kaur 2620013WL001054 Davinder Kaur 00554 KKBK0004095 303 303 Processed 07/06/2023 2291939381 Davinder Kaur ()
49 BHIKHI WIND-13 PB-20-014-036-001/422
(KULLAH) 		2620013000NRG24190520230018800 24/05/2023 Raval singh 2620013WL001003 Raval singh 00554 KKBK0004095 3939 3939 Processed 07/06/2023 2291939371 Raval singh ()
SubTotal 44238 44238
50 BHIKHI WIND-13 PB-20-013-015-001/596
(BHIKHIWIND) 		2620013000NRG24190520230018801 24/05/2023 Sandeep Kaur 2620013WL001004 Sandeep Kaur 00688 FINO0001185 3030 3030 Processed 07/06/2023 2291939353 Sandeep Kaur ()
51 BHIKHI WIND-13 PB-20-013-015-001/597
(BHIKHIWIND) 		2620013000NRG24190520230018802 24/05/2023 Mamta Rani 2620013WL001004 Mamta Rani 00688 FINO0001185 3030 3030 Processed 07/06/2023 2291939351 Mamta Rani ()
52 BHIKHI WIND-13 PB-20-013-015-001/598
(BHIKHIWIND) 		2620013000NRG24190520230018803 24/05/2023 Baljit kaur 2620013WL001004 Baljit kaur 00688 FINO0001185 3030 3030 Processed 07/06/2023 2291939346 Baljit kaur ()
53 BHIKHI WIND-13 PB-20-013-015-001/599
(BHIKHIWIND) 		2620013000NRG24190520230018804 24/05/2023 Maninder Singh 2620013WL001004 Maninder Singh 00688 FINO0001185 3030 3030 Processed 07/06/2023 2291939352 Maninder Singh ()
54 BHIKHI WIND-13 PB-20-013-021-001/701
(DAL) 		2620013000NRG24190520230018808 24/05/2023 Karam singh 2620013WL001004 Karam singh 00688 FINO0001185 3030 3030 Processed 07/06/2023 2291939348 Karam singh ()
55 BHIKHI WIND-13 PB-20-013-049-001/787
(PAHUWIND) 		2620013000NRG24190520230018810 24/05/2023 Gurminder singh 2620013WL001004 Gurminder singh 00688 FINO0001185 3030 3030 Processed 07/06/2023 2291939345 Gurminder singh ()
56 BHIKHI WIND-13 PB-20-013-049-001/788
(PAHUWIND) 		2620013000NRG24190520230018811 24/05/2023 Dawinder kaur 2620013WL001004 Dawinder kaur 00688 FINO0001185 3030 3030 Processed 07/06/2023 2291939349 Dawinder kaur ()
57 BHIKHI WIND-13 PB-20-013-049-001/789
(PAHUWIND) 		2620013000NRG24190520230018812 24/05/2023 Jatinder Singh 2620013WL001004 Jatinder Singh 00688 FINO0001185 3030 3030 Rejected 07/06/2023 2291939354 No Such Account
58 BHIKHI WIND-13 PB-20-013-049-001/790
(PAHUWIND) 		2620013000NRG24190520230018813 24/05/2023 Surinder Singh 2620013WL001004 Surinder Singh 00688 FINO0001185 3030 3030 Processed 07/06/2023 2291939350 Surinder Singh ()
59 BHIKHI WIND-13 PB-20-013-049-001/791
(PAHUWIND) 		2620013000NRG24190520230018814 24/05/2023 Vibramjit Singh 2620013WL001004 Vibramjit Singh 00688 FINO0001185 3030 3030 Processed 07/06/2023 2291939355 Vibramjit Singh ()
60 BHIKHI WIND-13 PB-20-013-049-001/792
(PAHUWIND) 		2620013000NRG24190520230018815 24/05/2023 Jasbir Kaur 2620013WL001004 Jasbir Kaur 00688 FINO0001185 3030 3030 Processed 07/06/2023 2291939343 Jasbir Kaur ()
61 BHIKHI WIND-13 PB-20-013-049-001/793
(PAHUWIND) 		2620013000NRG24190520230018816 24/05/2023 Akwinder kaur 2620013WL001004 Akwinder kaur 00688 FINO0001185 3030 3030 Processed 07/06/2023 2291939356 Akwinder kaur ()
62 BHIKHI WIND-13 PB-20-013-049-001/794
(PAHUWIND) 		2620013000NRG24190520230018817 24/05/2023 Jashandeep kaur 2620013WL001004 Jashandeep kaur 00688 FINO0001185 3030 3030 Processed 07/06/2023 2291939340 Jashandeep kaur ()
63 BHIKHI WIND-13 PB-20-013-049-001/795
(PAHUWIND) 		2620013000NRG24190520230018818 24/05/2023 Parbhjit kaur 2620013WL001004 Parbhjit kaur 00688 FINO0001185 3030 3030 Processed 07/06/2023 2291939347 Parbhjit kaur ()
64 BHIKHI WIND-13 PB-20-013-049-001/797
(PAHUWIND) 		2620013000NRG24190520230018820 24/05/2023 Kanwinder kaur 2620013WL001004 Kanwinder kaur 00688 FINO0001185 3030 3030 Processed 07/06/2023 2291939344 Kanwinder kaur ()
SubTotal 45450 45450
65 BHIKHI WIND-13 PB-20-013-002-001/473
(ALGON KALAN) 		2620013000NRG24190520230018732 24/05/2023 Kulwant kaur 2620013WL001002 Kulwant kaur 00691 IPOS0000001 3939 3939 Processed 07/06/2023 2291939359 Kulwant kaur ()
66 BHIKHI WIND-13 PB-20-013-003-001/687
(ALGON KHURD) 		2620013000NRG24190520230018734 24/05/2023 Pooja kaur 2620013WL001002 Pooja kaur 00691 IPOS0000001 3636 3636 Processed 07/06/2023 2291939361 Pooja kaur ()
67 BHIKHI WIND-13 PB-20-013-012-001/405
(BHAI LADHU) 		2620013000NRG24190520230018748 24/05/2023 Harbajan singh 2620013WL001002 Harbajan singh 00691 IPOS0000001 3939 3939 Processed 07/06/2023 2291939358 Harbajan singh ()
68 BHIKHI WIND-13 PB-20-013-014-001/216
(BHANI MASSA SINGH) 		2620013000NRG24190520230018754 24/05/2023 Sandeep kaur 2620013WL001002 Sandeep kaur 00691 IPOS0000001 3939 3939 Processed 07/06/2023 2291939360 Sandeep kaur ()
69 BHIKHI WIND-13 PB-20-013-057-001/994
(SUR SINGH) 		2620013000NRG24190520230018777 24/05/2023 Jassa Singh 2620013WL001002 Jassa Singh 00691 IPOS0000001 3939 3939 Processed 07/06/2023 2291939362 Jassa Singh ()
70 BHIKHI WIND-13 PB-20-013-068-001/669
(SUR SINGH KHURD) 		2620013000NRG24190520230018784 24/05/2023 Sukhdev Singh 2620013WL001002 Sukhdev Singh 00691 IPOS0000001 3939 3939 Processed 07/06/2023 2291939363 Sukhdev Singh ()
71 BHIKHI WIND-13 PB-20-013-068-001/678
(SUR SINGH KHURD) 		2620013000NRG24190520230018785 24/05/2023 Bhajan Kaur 2620013WL001002 Bhajan Kaur 00691 IPOS0000001 3939 3939 Processed 07/06/2023 2291939364 Bhajan Kaur ()
SubTotal 27270 27270
Total 224826 224826

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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_240523FTO_13038 Canara Bank CNRB0002129 SURSINGH 11211
2 BHIKHI WIND-13 PB2620013_240523FTO_13038 Central Bank Of India CBIN0280343 BHIKHIWIND 4848
3 BHIKHI WIND-13 PB2620013_240523FTO_13038 Central Bank Of India CBIN0284217 PAHUWIRD 3030
4 BHIKHI WIND-13 PB2620013_240523FTO_13038 Punjab & Sind Bank PSIB0020984 BIKHIWIND 6060
5 BHIKHI WIND-13 PB2620013_240523FTO_13038 Punjab National Bank PUNB0010810 Khalra Tarntaran 7878
6 BHIKHI WIND-13 PB2620013_240523FTO_13038 Punjab National Bank PUNB0029710 Bhikhiwind 6060
7 BHIKHI WIND-13 PB2620013_240523FTO_13038 Punjab National Bank PUNB0051300 ALGON KOTHI 6969
8 BHIKHI WIND-13 PB2620013_240523FTO_13038 Punjab National Bank PUNB0057600 CHABHAL 3939
9 BHIKHI WIND-13 PB2620013_240523FTO_13038 Punjab National Bank PUNB0108600 MINHALA JAI SINGH 13938
10 BHIKHI WIND-13 PB2620013_240523FTO_13038 State Bank of India SBIN0004940 ADB BHIKHIWIND 19392
11 BHIKHI WIND-13 PB2620013_240523FTO_13038 State Bank of India SBIN0050158 PATTI 3939
12 BHIKHI WIND-13 PB2620013_240523FTO_13038 IndusInd Bank Ltd. INDB0001009 TARAN TARAN 3939
13 BHIKHI WIND-13 PB2620013_240523FTO_13038 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 16665
14 BHIKHI WIND-13 PB2620013_240523FTO_13038 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 44238
15 BHIKHI WIND-13 PB2620013_240523FTO_13038 Fino Payments Bank Ltd FINO0001185 Sodal Road 45450
16 BHIKHI WIND-13 PB2620013_240523FTO_13038 India Post Payments Bank IPOS0000001 TARNTARAN 27270

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