Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:48:00 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_110523FTO_9642
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-20-013-077-001/25
(Kalsian Khurd Havelian) 		2620013000NRG24060520230010429 11/05/2023 Mandeep Kaur 2620013WL000574 Mandeep Kaur 00032 UTIB0001475 909 909 Processed 19/05/2023 1691500389 Mandeep Kaur ()
SubTotal 909 909
2 BHIKHI WIND-13 PB-20-013-041-001/91
(MARI GAUR SINGH) 		2620013000NRG24050520230009774 11/05/2023 Kawaljit 2620013WL000534 Kawaljit 00032 UTIB0002371 3030 3030 Processed 19/05/2023 1691500390 Kawaljit ()
SubTotal 3030 3030
3 BHIKHI WIND-13 PB-20-013-049-001/587
(PAHUWIND) 		2620013000NRG24240420230004746 11/05/2023 Rajbir kaur 2620013WL000302 Rajbir kaur 00089 CBIN0284217 3030 3030 Processed 19/05/2023 1691500375 Rajbir kaur ()
4 BHIKHI WIND-13 PB-20-013-049-001/747
(PAHUWIND) 		2620013000NRG24240420230004747 11/05/2023 Jasbir Kaur 2620013WL000302 Jasbir Kaur 00089 CBIN0284217 3030 3030 Rejected 19/05/2023 1691500326 No Such Account
5 BHIKHI WIND-13 PB-20-013-049-001/772
(PAHUWIND) 		2620013000NRG24240420230004748 11/05/2023 Gursahib singh 2620013WL000302 Gursahib singh 00089 CBIN0284217 3030 3030 Processed 19/05/2023 1691500323 Gursahib singh ()
6 BHIKHI WIND-13 PB-20-013-049-001/776
(PAHUWIND) 		2620013000NRG24240420230004749 11/05/2023 Harjit kaur 2620013WL000302 Harjit kaur 00089 CBIN0284217 3030 3030 Processed 19/05/2023 1691500324 Harjit kaur ()
7 BHIKHI WIND-13 PB-20-013-049-001/777
(PAHUWIND) 		2620013000NRG24240420230004750 11/05/2023 Gurshaib singh 2620013WL000302 Gurshaib singh 00089 CBIN0284217 3030 3030 Processed 19/05/2023 1691500325 Gurshaib singh ()
8 BHIKHI WIND-13 PB-20-013-049-001/778
(PAHUWIND) 		2620013000NRG24240420230004751 11/05/2023 Ajit kaur 2620013WL000302 Ajit kaur 00089 CBIN0284217 3030 3030 Processed 19/05/2023 1691500320 Ajit kaur ()
9 BHIKHI WIND-13 PB-20-013-049-001/779
(PAHUWIND) 		2620013000NRG24240420230004752 11/05/2023 Ravinder Singh 2620013WL000302 Ravinder Singh 00089 CBIN0284217 3030 3030 Rejected 19/05/2023 1691500322 No Such Account
10 BHIKHI WIND-13 PB-20-013-049-001/780
(PAHUWIND) 		2620013000NRG24240420230004753 11/05/2023 Balaji Kaur 2620013WL000302 Balaji Kaur 00089 CBIN0284217 3030 3030 Rejected 19/05/2023 1691500321 No Such Account
11 BHIKHI WIND-13 PB-20-013-049-001/784
(PAHUWIND) 		2620013000NRG24240420230004754 11/05/2023 Kulwant singh 2620013WL000302 Kulwant singh 00089 CBIN0284217 3030 3030 Processed 19/05/2023 1691500318 Kulwant singh ()
12 BHIKHI WIND-13 PB-20-013-049-001/785
(PAHUWIND) 		2620013000NRG24240420230004755 11/05/2023 Manjit Kaur 2620013WL000302 Manjit Kaur 00089 CBIN0284217 3030 3030 Rejected 19/05/2023 1691500317 No Such Account
13 BHIKHI WIND-13 PB-20-013-049-001/786
(PAHUWIND) 		2620013000NRG24240420230004756 11/05/2023 Sharnpal singh 2620013WL000302 Sharnpal singh 00089 CBIN0284217 3030 3030 Processed 19/05/2023 1691500319 Sharnpal singh ()
14 BHIKHI WIND-13 PB-20-013-077-001/30
(Kalsian Khurd Havelian) 		2620013000NRG24060520230010432 11/05/2023 Varinder Singh 2620013WL000574 Varinder Singh 00089 CBIN0284217 909 909 Processed 19/05/2023 1691500374 Varinder Singh ()
SubTotal 34239 34239
15 BHIKHI WIND-13 PB-20-013-045-001/554
(MARI SAMRA) 		2620013000NRG24240420230004805 11/05/2023 Manjit kaur 2620013WL000305 Manjit kaur 00152 HDFC0002297 3030 3030 Processed 19/05/2023 1691500337 Manjit kaur ()
16 BHIKHI WIND-13 PB-20-013-059-001/226
(TAPPA) 		2620013000NRG24070520230010679 11/05/2023 Surjit Singh 2620013WL000595 Surjit Singh 00152 HDFC0002297 3030 3030 Processed 19/05/2023 1691500335 Surjit Singh ()
17 BHIKHI WIND-13 PB-20-013-077-001/14
(Kalsian Khurd Havelian) 		2620013000NRG24060520230010416 11/05/2023 harpal singh 2620013WL000574 harpal singh 00152 HDFC0002297 4848 4848 Processed 19/05/2023 1691500336 harpal singh ()
SubTotal 10908 10908
18 BHIKHI WIND-13 PB-20-013-057-001/1001
(SUR SINGH) 		2620013000NRG24260420230005272 11/05/2023 Shamsher Singh 2620013WL000326 Shamsher Singh 00152 HDFC0002909 1515 1515 Processed 19/05/2023 1691500338 Shamsher Singh ()
SubTotal 1515 1515
19 BHIKHI WIND-13 PB-20-013-077-001/17
(Kalsian Khurd Havelian) 		2620013000NRG24060520230010423 11/05/2023 jugroop singh 2620013WL000574 jugroop singh 00152 HDFC0003305 4848 4848 Processed 19/05/2023 1691500339 jugroop singh ()
20 BHIKHI WIND-13 PB-20-013-077-001/21
(Kalsian Khurd Havelian) 		2620013000NRG24060520230010427 11/05/2023 Jaimal singh 2620013WL000574 Jaimal singh 00152 HDFC0003305 4848 4848 Processed 19/05/2023 1691500372 Jaimal singh ()
21 BHIKHI WIND-13 PB-20-013-077-001/22
(Kalsian Khurd Havelian) 		2620013000NRG24060520230010428 11/05/2023 Baldev Singh 2620013WL000574 Baldev Singh 00152 HDFC0003305 4848 4848 Processed 19/05/2023 1691500371 Baldev Singh ()
SubTotal 14544 14544
22 BHIKHI WIND-13 PB-20-013-021-001/698
(DAL) 		2620013000NRG24240420230004804 11/05/2023 Sarbjit kaur 2620013WL000305 Sarbjit kaur 00168 ICIC0003610 3030 3030 Processed 19/05/2023 1691500340 Sarbjit kaur ()
SubTotal 3030 3030
23 BHIKHI WIND-13 PB-20-013-041-001/425
(MARI GAUR SINGH) 		2620013000NRG24050520230009783 11/05/2023 Manatpreet kaur 2620013WL000535 Manatpreet kaur 00349 PSIB0020984 3030 3030 Processed 19/05/2023 1691500376 Manatpreet kaur ()
24 BHIKHI WIND-13 PB-20-013-041-001/428
(MARI GAUR SINGH) 		2620013000NRG24050520230009788 11/05/2023 Makhpreet kaur 2620013WL000535 Makhpreet kaur 00349 PSIB0020984 3030 3030 Processed 19/05/2023 1691500370 Makhpreet kaur ()
SubTotal 6060 6060
25 BHIKHI WIND-13 PB-20-013-059-001/242
(TAPPA) 		2620013000NRG24070520230010681 11/05/2023 Amanpreet kaur 2620013WL000595 Amanpreet kaur 00349 PSIB0021417 3030 3030 Processed 19/05/2023 1691500377 Amanpreet kaur ()
SubTotal 3030 3030
26 BHIKHI WIND-13 PB-20-013-059-001/225
(TAPPA) 		2620013000NRG24070520230010678 11/05/2023 Guljar Singh 2620013WL000595 Guljar Singh 00352 PUNB0PGB003 3030 3030 Processed 19/05/2023 1691500384 Guljar Singh ()
SubTotal 3030 3030
27 BHIKHI WIND-13 PB-20-013-077-001/15
(Kalsian Khurd Havelian) 		2620013000NRG24060520230010418 11/05/2023 gurjant singh 2620013WL000574 gurjant singh 00354 PUNB0010810 4848 4848 Processed 19/05/2023 1691500378 gurjant singh ()
28 BHIKHI WIND-13 PB-20-013-077-001/19
(Kalsian Khurd Havelian) 		2620013000NRG24060520230010425 11/05/2023 harpal singh 2620013WL000574 harpal singh 00354 PUNB0010810 4848 4848 Processed 19/05/2023 1691500379 harpal singh ()
SubTotal 9696 9696
29 BHIKHI WIND-13 PB-20-013-042-001/554
(MARI KAMBOKE) 		2620013000NRG24250420230005038 11/05/2023 Gurwinder Singh 2620013WL000313 Gurwinder Singh 00354 PUNB0029710 3333 3333 Processed 19/05/2023 1691500380 Gurwinder Singh ()
SubTotal 3333 3333
30 BHIKHI WIND-13 PB-20-013-006-001/332
(BAINKA) 		2620013000NRG24060520230010190 11/05/2023 Sukho 2620013WL000561 Sukho 00354 PUNB0051300 2424 2424 Processed 19/05/2023 1691500381 Sukho ()
SubTotal 2424 2424
31 BHIKHI WIND-13 PB-20-013-041-001/427
(MARI GAUR SINGH) 		2620013000NRG24050520230009787 11/05/2023 Rohman 2620013WL000535 Rohman 00354 PUNB0638000 3030 3030 Processed 19/05/2023 1691500383 Rohman ()
32 BHIKHI WIND-13 PB-20-013-077-001/4
(Kalsian Khurd Havelian) 		2620013000NRG24060520230010433 11/05/2023 kulwant singh 2620013WL000574 kulwant singh 00354 PUNB0638000 909 909 Processed 19/05/2023 1691500382 kulwant singh ()
SubTotal 3939 3939
33 BHIKHI WIND-13 PB-20-013-041-001/426
(MARI GAUR SINGH) 		2620013000NRG24050520230009784 11/05/2023 Darshan kaur 2620013WL000535 Darshan kaur 00415 SBIN0004940 3030 3030 Processed 19/05/2023 1691500387 MRS DARSHAN KAUR ()
34 BHIKHI WIND-13 PB-20-013-077-001/18
(Kalsian Khurd Havelian) 		2620013000NRG24060520230010424 11/05/2023 jugraj singh 2620013WL000574 jugraj singh 00415 SBIN0004940 4848 4848 Processed 19/05/2023 1691500386 MR KULWANT SINGH ()
35 BHIKHI WIND-13 PB-20-013-077-001/26
(Kalsian Khurd Havelian) 		2620013000NRG24060520230010430 11/05/2023 Robindeep singh 2620013WL000574 Robindeep singh 00415 SBIN0004940 909 909 Processed 19/05/2023 1691500385 SEPOY ROBINDEEP SINGH ()
SubTotal 8787 8787
36 BHIKHI WIND-13 PB-20-013-077-001/4
(Kalsian Khurd Havelian) 		2620013000NRG24060520230010434 11/05/2023 sandeep kaur 2620013WL000574 sandeep kaur 00468 UBIN0560731 909 909 Processed 19/05/2023 1691500388 sandeep kaur ()
SubTotal 909 909
37 BHIKHI WIND-13 PB-20-013-021-001/457
(DAL) 		2620013000NRG24050520230009771 11/05/2023 Gurpreet Singh 2620013WL000534 Gurpreet Singh 00554 KKBK0004073 3030 3030 Processed 19/05/2023 1691500348 Gurpreet Singh ()
38 BHIKHI WIND-13 PB-20-013-021-001/462
(DAL) 		2620013000NRG24050520230009772 11/05/2023 Gurcharn kaur 2620013WL000534 Gurcharn kaur 00554 KKBK0004073 3030 3030 Processed 19/05/2023 1691500346 Gurcharn kaur ()
39 BHIKHI WIND-13 PB-20-013-021-001/462
(DAL) 		2620013000NRG24050520230009773 11/05/2023 Jagpreet singh 2620013WL000534 Jagpreet singh 00554 KKBK0004073 3030 3030 Processed 19/05/2023 1691500347 Jagpreet singh ()
40 BHIKHI WIND-13 PB-20-013-039-001/402
(MAKHI KALAN) 		2620013000NRG24250420230005032 11/05/2023 gurvaryam singh 2620013WL000312 gurvaryam singh 00554 KKBK0004073 3636 3636 Processed 19/05/2023 1691500349 gurvaryam singh ()
41 BHIKHI WIND-13 PB-20-013-039-001/497
(MAKHI KALAN) 		2620013000NRG24250420230005033 11/05/2023 Gurjit Kaur 2620013WL000312 Gurjit Kaur 00554 KKBK0004073 3636 3636 Processed 19/05/2023 1691500341 Gurjit Kaur ()
42 BHIKHI WIND-13 PB-20-013-039-001/498
(MAKHI KALAN) 		2620013000NRG24250420230005034 11/05/2023 Ranjit kaur 2620013WL000312 Ranjit kaur 00554 KKBK0004073 3636 3636 Processed 19/05/2023 1691500343 Ranjit kaur ()
43 BHIKHI WIND-13 PB-20-013-042-001/565
(MARI KAMBOKE) 		2620013000NRG24060520230010206 11/05/2023 Taro kaur 2620013WL000562 Taro kaur 00554 KKBK0004073 4242 4242 Processed 19/05/2023 1691500350 Taro kaur ()
44 BHIKHI WIND-13 PB-20-013-073-001/131
(MARI SANT PURA) 		2620013000NRG24250420230005035 11/05/2023 Sukhbir kaur 2620013WL000312 Sukhbir kaur 00554 KKBK0004073 3636 3636 Processed 19/05/2023 1691500342 Sukhbir kaur ()
45 BHIKHI WIND-13 PB-20-013-073-001/132
(MARI SANT PURA) 		2620013000NRG24250420230005036 11/05/2023 Karamjit kaur 2620013WL000312 Karamjit kaur 00554 KKBK0004073 3636 3636 Processed 19/05/2023 1691500345 Karamjit kaur ()
46 BHIKHI WIND-13 PB-20-013-073-001/133
(MARI SANT PURA) 		2620013000NRG24250420230005037 11/05/2023 Gurmit kaur 2620013WL000312 Gurmit kaur 00554 KKBK0004073 3636 3636 Processed 19/05/2023 1691500344 Gurmit kaur ()
SubTotal 35148 35148
47 BHIKHI WIND-13 PB-20-013-033-001/832
(KALSIAN KALAN) 		2620013000NRG24250420230005027 11/05/2023 Sarbjit Kaur 2620013WL000312 Sarbjit Kaur 00554 KKBK0004095 3636 3636 Processed 19/05/2023 1691500366 Sarbjit Kaur ()
48 BHIKHI WIND-13 PB-20-013-033-001/833
(KALSIAN KALAN) 		2620013000NRG24250420230005028 11/05/2023 Rajbir Kaur 2620013WL000312 Rajbir Kaur 00554 KKBK0004095 3636 3636 Processed 19/05/2023 1691500368 Rajbir Kaur ()
49 BHIKHI WIND-13 PB-20-013-033-001/834
(KALSIAN KALAN) 		2620013000NRG24250420230005029 11/05/2023 Ranjit kaur 2620013WL000312 Ranjit kaur 00554 KKBK0004095 3636 3636 Processed 19/05/2023 1691500369 Ranjit kaur ()
50 BHIKHI WIND-13 PB-20-013-033-001/836
(KALSIAN KALAN) 		2620013000NRG24250420230005030 11/05/2023 Harpal Singh 2620013WL000312 Harpal Singh 00554 KKBK0004095 3636 3636 Processed 19/05/2023 1691500367 Harpal Singh ()
51 BHIKHI WIND-13 PB-20-013-033-001/837
(KALSIAN KALAN) 		2620013000NRG24250420230005031 11/05/2023 Jasbir kaur 2620013WL000312 Jasbir kaur 00554 KKBK0004095 3636 3636 Processed 19/05/2023 1691500365 Jasbir kaur ()
52 BHIKHI WIND-13 PB-20-013-039-001/530
(MAKHI KALAN) 		2620013000NRG24060520230010393 11/05/2023 baljit kaur 2620013WL000572 baljit kaur 00554 KKBK0004095 3636 3636 Processed 19/05/2023 1691500354 baljit kaur ()
53 BHIKHI WIND-13 PB-20-013-039-001/531
(MAKHI KALAN) 		2620013000NRG24060520230010394 11/05/2023 sahib singh 2620013WL000572 sahib singh 00554 KKBK0004095 3636 3636 Processed 19/05/2023 1691500357 sahib singh ()
54 BHIKHI WIND-13 PB-20-013-039-001/532
(MAKHI KALAN) 		2620013000NRG24060520230010395 11/05/2023 jagdish singh 2620013WL000572 jagdish singh 00554 KKBK0004095 3636 3636 Processed 19/05/2023 1691500355 jagdish singh ()
55 BHIKHI WIND-13 PB-20-013-039-001/533
(MAKHI KALAN) 		2620013000NRG24060520230010396 11/05/2023 charanjit kaur 2620013WL000572 charanjit kaur 00554 KKBK0004095 3636 3636 Processed 19/05/2023 1691500356 charanjit kaur ()
56 BHIKHI WIND-13 PB-20-013-039-001/534
(MAKHI KALAN) 		2620013000NRG24060520230010397 11/05/2023 kulwinder kaur 2620013WL000572 kulwinder kaur 00554 KKBK0004095 3636 3636 Processed 19/05/2023 1691500358 kulwinder kaur ()
57 BHIKHI WIND-13 PB-20-013-042-001/575
(MARI KAMBOKE) 		2620013000NRG24060520230010216 11/05/2023 Kuldip Kaur 2620013WL000562 Kuldip Kaur 00554 KKBK0004095 4242 4242 Rejected 19/05/2023 1691500352 No Such Account
58 BHIKHI WIND-13 PB-20-013-057-001/212
(SUR SINGH) 		2620013000NRG24060520230010217 11/05/2023 Davinder Kaur 2620013WL000562 Davinder Kaur 00554 KKBK0004095 4242 4242 Processed 19/05/2023 1691500353 Davinder Kaur ()
59 BHIKHI WIND-13 PB-20-013-077-001/14
(Kalsian Khurd Havelian) 		2620013000NRG24060520230010417 11/05/2023 harpal singh 2620013WL000574 harpal singh 00554 KKBK0004095 4848 4848 Processed 19/05/2023 1691500360 harpal singh ()
60 BHIKHI WIND-13 PB-20-013-077-001/15
(Kalsian Khurd Havelian) 		2620013000NRG24060520230010419 11/05/2023 sukhbir singh 2620013WL000574 sukhbir singh 00554 KKBK0004095 4848 4848 Processed 19/05/2023 1691500361 sukhbir singh ()
61 BHIKHI WIND-13 PB-20-013-077-001/16
(Kalsian Khurd Havelian) 		2620013000NRG24060520230010420 11/05/2023 balwinder singh 2620013WL000574 balwinder singh 00554 KKBK0004095 4848 4848 Processed 19/05/2023 1691500362 balwinder singh ()
62 BHIKHI WIND-13 PB-20-013-077-001/16
(Kalsian Khurd Havelian) 		2620013000NRG24060520230010421 11/05/2023 varjinder singh 2620013WL000574 varjinder singh 00554 KKBK0004095 4848 4848 Processed 19/05/2023 1691500364 varjinder singh ()
63 BHIKHI WIND-13 PB-20-013-077-001/17
(Kalsian Khurd Havelian) 		2620013000NRG24060520230010422 11/05/2023 jugroop singh 2620013WL000574 jugroop singh 00554 KKBK0004095 4848 4848 Processed 19/05/2023 1691500363 jugroop singh ()
64 BHIKHI WIND-13 PB-20-013-077-001/19
(Kalsian Khurd Havelian) 		2620013000NRG24060520230010426 11/05/2023 harpal singh 2620013WL000574 harpal singh 00554 KKBK0004095 4848 4848 Processed 19/05/2023 1691500359 harpal singh ()
65 BHIKHI WIND-13 PB-20-013-077-001/27
(Kalsian Khurd Havelian) 		2620013000NRG24060520230010431 11/05/2023 Harpal Singh 2620013WL000574 Harpal Singh 00554 KKBK0004095 909 909 Processed 19/05/2023 1691500351 Harpal Singh ()
SubTotal 74841 74841
66 BHIKHI WIND-13 PB-20-013-021-001/693
(DAL) 		2620013000NRG24240420230004799 11/05/2023 Kuldeep singh 2620013WL000305 Kuldeep singh 00688 FINO0001001 3030 3030 Processed 19/05/2023 1691500327 Kuldeep singh ()
67 BHIKHI WIND-13 PB-20-013-021-001/694
(DAL) 		2620013000NRG24240420230004800 11/05/2023 Ranbir Singh 2620013WL000305 Ranbir Singh 00688 FINO0001001 3030 3030 Processed 19/05/2023 1691500330 Ranbir Singh ()
68 BHIKHI WIND-13 PB-20-013-021-001/695
(DAL) 		2620013000NRG24240420230004801 11/05/2023 Balkar singh 2620013WL000305 Balkar singh 00688 FINO0001001 3030 3030 Processed 19/05/2023 1691500329 Balkar singh ()
69 BHIKHI WIND-13 PB-20-013-021-001/696
(DAL) 		2620013000NRG24240420230004802 11/05/2023 Piaro 2620013WL000305 Piaro 00688 FINO0001001 3030 3030 Processed 19/05/2023 1691500328 Piaro ()
70 BHIKHI WIND-13 PB-20-013-021-001/697
(DAL) 		2620013000NRG24240420230004803 11/05/2023 Bohar Singh 2620013WL000305 Bohar Singh 00688 FINO0001001 3030 3030 Processed 19/05/2023 1691500331 Bohar Singh ()
SubTotal 15150 15150
71 BHIKHI WIND-13 PB-20-013-059-001/221
(TAPPA) 		2620013000NRG24070520230010677 11/05/2023 Roji 2620013WL000595 Roji 00688 FINO0001185 3030 3030 Processed 19/05/2023 1691500373 Roji ()
72 BHIKHI WIND-13 PB-20-013-059-001/245
(TAPPA) 		2620013000NRG24070520230010683 11/05/2023 sukhdev singh 2620013WL000595 sukhdev singh 00688 FINO0001185 3030 3030 Processed 19/05/2023 1691500333 sukhdev singh ()
73 BHIKHI WIND-13 PB-20-013-059-001/247
(TAPPA) 		2620013000NRG24070520230010685 11/05/2023 parmjit kaur 2620013WL000595 parmjit kaur 00688 FINO0001185 3030 3030 Processed 19/05/2023 1691500334 parmjit kaur ()
74 BHIKHI WIND-13 PB-20-013-059-001/257
(TAPPA) 		2620013000NRG24070520230010692 11/05/2023 gurwinder singh 2620013WL000595 gurwinder singh 00688 FINO0001185 3030 3030 Processed 19/05/2023 1691500332 gurwinder singh ()
SubTotal 12120 12120
Total 246642 246642

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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_110523FTO_9642 AXIS BANK UTIB0001475 BIKHIWIND 909
2 BHIKHI WIND-13 PB2620013_110523FTO_9642 AXIS BANK UTIB0002371 GHURKWIND 3030
3 BHIKHI WIND-13 PB2620013_110523FTO_9642 Central Bank Of India CBIN0284217 PAHUWIRD 34239
4 BHIKHI WIND-13 PB2620013_110523FTO_9642 HDFC HDFC0002297 BHIKHIWIND 10908
5 BHIKHI WIND-13 PB2620013_110523FTO_9642 HDFC HDFC0002909 HDFC Bank Ltd 1515
6 BHIKHI WIND-13 PB2620013_110523FTO_9642 HDFC HDFC0003305 KHALRA 14544
7 BHIKHI WIND-13 PB2620013_110523FTO_9642 ICICI BANK ICIC0003610 BHIKHIWIND 3030
8 BHIKHI WIND-13 PB2620013_110523FTO_9642 Punjab & Sind Bank PSIB0020984 BIKHIWIND 6060
9 BHIKHI WIND-13 PB2620013_110523FTO_9642 Punjab & Sind Bank PSIB0021417 Dayal Pura 3030
10 BHIKHI WIND-13 PB2620013_110523FTO_9642 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 3030
11 BHIKHI WIND-13 PB2620013_110523FTO_9642 Punjab National Bank PUNB0010810 Khalra Tarntaran 9696
12 BHIKHI WIND-13 PB2620013_110523FTO_9642 Punjab National Bank PUNB0029710 Bhikhiwind 3333
13 BHIKHI WIND-13 PB2620013_110523FTO_9642 Punjab National Bank PUNB0051300 ALGON KOTHI 2424
14 BHIKHI WIND-13 PB2620013_110523FTO_9642 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 3939
15 BHIKHI WIND-13 PB2620013_110523FTO_9642 State Bank of India SBIN0004940 ADB BHIKHIWIND 8787
16 BHIKHI WIND-13 PB2620013_110523FTO_9642 Union Bank of India UBIN0560731 PATTI 909
17 BHIKHI WIND-13 PB2620013_110523FTO_9642 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 35148
18 BHIKHI WIND-13 PB2620013_110523FTO_9642 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 74841
19 BHIKHI WIND-13 PB2620013_110523FTO_9642 Fino Payments Bank Ltd FINO0001001 Sativali 15150
20 BHIKHI WIND-13 PB2620013_110523FTO_9642 Fino Payments Bank Ltd FINO0001185 Sodal Road 12120

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