Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:57:45 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_130922APB_FTO_54438
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 Mehalkalan PB-21-002-025-001/175-a
(Mehal Kalan) 		2621002000NRG23130920220080217 13/09/2022 Binder Kaur 2621002WL002985 Binder Kaur 00048 BKID0006581 1692 1692 Processed 21/10/2022 5872120957 BINDER KAUR WO SINDER SINGH BANK OF INDIA(508505)
2 Mehalkalan PB-21-002-025-001/264-A
(Mehal Kalan) 		2621002000NRG23130920220080229 13/09/2022 Jasvir Kaur 2621002WL002985 Jasvir Kaur 00048 BKID0006581 1692 1692 Processed 21/10/2022 5872120959 JASVIR KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
3 Mehalkalan PB-21-002-025-001/276-A
(Mehal Kalan) 		2621002000NRG23130920220080230 13/09/2022 Shinder Kaur 2621002WL002985 Shinder Kaur 00048 BKID0006581 1974 1974 Processed 21/10/2022 5872120958 SHINDER KAUR W/O MAKO SINGH BANK OF INDIA(508505)
4 Mehalkalan PB-21-002-025-001/308-A
(Mehal Kalan) 		2621002000NRG23130920220080244 13/09/2022 Gurmail Kaur 2621002WL002985 Gurmail Kaur 00048 BKID0006581 1692 1692 Processed 21/10/2022 5872120960 GURMEL KAUR HDFC BANK LTD(607152)
SubTotal 7050 7050
5 Mehalkalan PB-21-002-025-001/121-A
(Mehal Kalan) 		2621002000NRG23130920220080197 13/09/2022 Mahinder Kaur 2621002WL002985 Mahinder Kaur 00152 HDFC0003303 1974 1974 Processed 21/10/2022 5872120931 NACHHATAR SINGH & MAHINDER KAU R PUNJAB & SIND BANK(607087)
6 Mehalkalan PB-21-002-025-001/159-A
(Mehal Kalan) 		2621002000NRG23130920220080211 13/09/2022 Charan Kaur 2621002WL002985 Charan Kaur 00152 HDFC0003303 1974 1974 Processed 21/10/2022 5872120932 CHARAN KAUR HDFC BANK LTD(607152)
7 Mehalkalan PB-21-002-025-001/305-A
(Mehal Kalan) 		2621002000NRG23130920220080243 13/09/2022 Gurdev Kaur 2621002WL002985 Gurdev Kaur 00152 HDFC0003303 1410 1410 Processed 21/10/2022 5872120933 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 5358 5358
8 Mehalkalan PB-21-002-001-001/283-A
(Amla Singh Wala) 		2621002000NRG23130920220080323 13/09/2022 Varinder singh 2621002WL002986 Varinder singh 00152 HDFC0003460 1692 1692 Processed 21/10/2022 5872120929 VARINDER SINGH S/O JANGIR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
9 Mehalkalan PB-21-002-001-001/42-A
(Amla Singh Wala) 		2621002000NRG23130920220080328 13/09/2022 Karmjit Kaur 2621002WL002986 Karmjit Kaur 00152 HDFC0003460 1692 1692 Processed 21/10/2022 5872120930 KARMJIT KAUR HDFC BANK LTD(607152)
SubTotal 3384 3384
10 Mehalkalan PB-21-002-001-001/152-A
(Amla Singh Wala) 		2621002000NRG23130920220080311 13/09/2022 Jarnail Kaur 2621002WL002986 Jarnail Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 21/10/2022 5872120904 JARNAIL KAUR DSSO W O JORA SINGH PUNJAB GRAMIN BANK(607138)
11 Mehalkalan PB-21-002-023-001/315-A
(Kutba) 		2621002000NRG23130920220080709 13/09/2022 Paramjit Kaur 2621002WL003000 Paramjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 21/10/2022 5872120971 PARAMJIT KAUR W O S. MOHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2820 2820
12 Mehalkalan PB-21-002-025-001/102
(Mehal Kalan) 		2621002000NRG23130920220080188 13/09/2022 Jarnail Singh 2621002WL002985 Jarnail Singh 00349 PSIB0000053 1410 1410 Processed 21/10/2022 5872120878 JARNAIL SINGH PUNJAB & SIND BANK(607087)
13 Mehalkalan PB-21-002-025-001/112-A
(Mehal Kalan) 		2621002000NRG23130920220080191 13/09/2022 Rani Kaur 2621002WL002985 Rani Kaur 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872120879 RANI KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
14 Mehalkalan PB-21-002-025-001/118-A
(Mehal Kalan) 		2621002000NRG23130920220080193 13/09/2022 Shinder Kaur 2621002WL002985 Shinder Kaur 00349 PSIB0000053 1974 1974 Processed 21/10/2022 5872120888 SINDER KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
15 Mehalkalan PB-21-002-025-001/119-A
(Mehal Kalan) 		2621002000NRG23130920220080195 13/09/2022 Nek Singh 2621002WL002985 Nek Singh 00349 PSIB0000053 1410 1410 Processed 21/10/2022 5872120880 NEK SINGH SO MUKHTIAR SINGH BANK OF INDIA(508505)
16 Mehalkalan PB-21-002-025-001/120-A
(Mehal Kalan) 		2621002000NRG23130920220080196 13/09/2022 Nasib Kaur 2621002WL002985 Nasib Kaur 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872120885 MR NASIB KAUR STATE BANK OF INDIA(508548)
17 Mehalkalan PB-21-002-025-001/126-A
(Mehal Kalan) 		2621002000NRG23130920220080200 13/09/2022 Bagga Singh 2621002WL002985 Bagga Singh 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872120887 Bagga Singh PUNJAB & SIND BANK(607087)
18 Mehalkalan PB-21-002-025-001/128-A
(Mehal Kalan) 		2621002000NRG23130920220080202 13/09/2022 Karnail Kaur 2621002WL002985 Karnail Kaur 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872120886 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
19 Mehalkalan PB-21-002-025-001/130-A
(Mehal Kalan) 		2621002000NRG23130920220080203 13/09/2022 Inderjit Kaur 2621002WL002985 Inderjit Kaur 00349 PSIB0000053 1974 1974 Processed 21/10/2022 5872120889 MR INDERJIT KAUR STATE BANK OF INDIA(508548)
20 Mehalkalan PB-21-002-025-001/131-A
(Mehal Kalan) 		2621002000NRG23130920220080205 13/09/2022 Hardev Kaur 2621002WL002985 Hardev Kaur 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872120882 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
21 Mehalkalan PB-21-002-025-001/139-A
(Mehal Kalan) 		2621002000NRG23130920220080209 13/09/2022 Baljit Kuar 2621002WL002985 Baljit Kuar 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872120890 BALJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
22 Mehalkalan PB-21-002-025-001/161-A
(Mehal Kalan) 		2621002000NRG23130920220080213 13/09/2022 Navjot kaur 2621002WL002985 Navjot kaur 00349 PSIB0000053 1974 1974 Processed 21/10/2022 5872120883 MRS NAVJOT KAUR STATE BANK OF INDIA(508548)
23 Mehalkalan PB-21-002-025-001/17-A
(Mehal Kalan) 		2621002000NRG23130920220080216 13/09/2022 Ranjit Singh 2621002WL002985 Ranjit Singh 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872120862 RANJEET SINGH SO MOHAN SINGH PUNJAB & SIND BANK(607087)
24 Mehalkalan PB-21-002-025-001/190-A
(Mehal Kalan) 		2621002000NRG23130920220080218 13/09/2022 Gurnam Kaur 2621002WL002985 Gurnam Kaur 00349 PSIB0000053 1974 1974 Processed 21/10/2022 5872120891 MR GURNAM KAUR STATE BANK OF INDIA(508548)
25 Mehalkalan PB-21-002-025-001/193-A
(Mehal Kalan) 		2621002000NRG23130920220080219 13/09/2022 Manjit Kaur 2621002WL002985 Manjit Kaur 00349 PSIB0000053 564 564 Processed 21/10/2022 5872120892 MANJIT KAUR WO DALBARA SINGH PUNJAB & SIND BANK(607087)
26 Mehalkalan PB-21-002-025-001/20-A
(Mehal Kalan) 		2621002000NRG23130920220080220 13/09/2022 Charanjit kaur 2621002WL002985 Charanjit kaur 00349 PSIB0000053 1974 1974 Processed 21/10/2022 5872120884 CHARANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
27 Mehalkalan PB-21-002-025-001/211-A
(Mehal Kalan) 		2621002000NRG23130920220080223 13/09/2022 Mohinder Kaur 2621002WL002985 Mohinder Kaur 00349 PSIB0000053 1974 1974 Processed 21/10/2022 5872120894 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
28 Mehalkalan PB-21-002-025-001/23-A
(Mehal Kalan) 		2621002000NRG23130920220080224 13/09/2022 Pal Kaur 2621002WL002985 Pal Kaur 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872120858 MRS PAL KAUR DSSO SANGRUR KAUR STATE BANK OF INDIA(508548)
29 Mehalkalan PB-21-002-025-001/282-A
(Mehal Kalan) 		2621002000NRG23130920220080232 13/09/2022 Darshan Singh 2621002WL002985 Darshan Singh 00349 PSIB0000053 1410 1410 Processed 21/10/2022 5872120893 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
30 Mehalkalan PB-21-002-025-001/284-A
(Mehal Kalan) 		2621002000NRG23130920220080233 13/09/2022 Bahadar Singh 2621002WL002985 Bahadar Singh 00349 PSIB0000053 1410 1410 Processed 21/10/2022 5872120854 BAHADUR SINGH PUNJAB & SIND BANK(607087)
31 Mehalkalan PB-21-002-025-001/288-A
(Mehal Kalan) 		2621002000NRG23130920220080234 13/09/2022 Harjinder Kaur 2621002WL002985 Harjinder Kaur 00349 PSIB0000053 1128 1128 Processed 21/10/2022 5872120857 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 Mehalkalan PB-21-002-025-001/289-A
(Mehal Kalan) 		2621002000NRG23130920220080235 13/09/2022 Gurmail Singh 2621002WL002985 Gurmail Singh 00349 PSIB0000053 1974 1974 Processed 21/10/2022 5872120896 GURMAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 Mehalkalan PB-21-002-025-001/292-A
(Mehal Kalan) 		2621002000NRG23130920220080237 13/09/2022 Ranjit Kaur 2621002WL002985 Ranjit Kaur 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872120856 RANJIT KAUR PUNJAB & SIND BANK(607087)
34 Mehalkalan PB-21-002-025-001/321-A
(Mehal Kalan) 		2621002000NRG23130920220080248 13/09/2022 Ujagar Singh 2621002WL002985 Ujagar Singh 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872120895 UJAGAR SINGH S/O GANDA SINGH PUNJAB & SIND BANK(607087)
35 Mehalkalan PB-21-002-025-001/34-A
(Mehal Kalan) 		2621002000NRG23130920220080250 13/09/2022 Sarbjit Kaur 2621002WL002985 Sarbjit Kaur 00349 PSIB0000053 1974 1974 Processed 21/10/2022 5872120863 SARBJIT KAUR WO MALKIT SINGH MALKIT SING PUNJAB & SIND BANK(607087)
36 Mehalkalan PB-21-002-025-001/38-A
(Mehal Kalan) 		2621002000NRG23130920220080253 13/09/2022 Jasvir Kaur 2621002WL002985 Jasvir Kaur 00349 PSIB0000053 1974 1974 Processed 21/10/2022 5872120865 JASVEER KAUR W/O CHET SINGH PUNJAB & SIND BANK(607087)
37 Mehalkalan PB-21-002-025-001/40-A
(Mehal Kalan) 		2621002000NRG23130920220080254 13/09/2022 Charanjit Kaur 2621002WL002985 Charanjit Kaur 00349 PSIB0000053 1410 1410 Processed 21/10/2022 5872120860 CHARANJIT KAUR WO BHURI SINGH PUNJAB NATIONAL BANK(508568)
38 Mehalkalan PB-21-002-025-001/41-A
(Mehal Kalan) 		2621002000NRG23130920220080260 13/09/2022 Baljit Kaur 2621002WL002985 Baljit Kaur 00349 PSIB0000053 564 564 Processed 21/10/2022 5872120855 MR LALJIT SINGH STATE BANK OF INDIA(508548)
39 Mehalkalan PB-21-002-025-001/41-A
(Mehal Kalan) 		2621002000NRG23130920220080259 13/09/2022 Gurmeet Kaur 2621002WL002985 Gurmeet Kaur 00349 PSIB0000053 1410 1410 Processed 21/10/2022 5872120864 GURMEET KAUR W/O LALJIT SINGH BANK OF INDIA(508505)
40 Mehalkalan PB-21-002-025-001/48-A
(Mehal Kalan) 		2621002000NRG23130920220080268 13/09/2022 Paramjit Kaur 2621002WL002985 Paramjit Kaur 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872120859 PARAMJIT KAUR WO PAPPU SINGH BANK OF INDIA(508505)
41 Mehalkalan PB-21-002-025-001/509-A
(Mehal Kalan) 		2621002000NRG23130920220080272 13/09/2022 Jaswinder Kaur 2621002WL002985 Jaswinder Kaur 00349 PSIB0000053 1974 1974 Processed 21/10/2022 5872120881 JASWINDER KAUR WO GURMIT SINGH BANK OF INDIA(508505)
42 Mehalkalan PB-21-002-025-001/516-A
(Mehal Kalan) 		2621002000NRG23130920220080275 13/09/2022 Parminder Kaur 2621002WL002985 Parminder Kaur 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872120897 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
43 Mehalkalan PB-21-002-025-001/52-A
(Mehal Kalan) 		2621002000NRG23130920220080276 13/09/2022 Paramjit Kaur 2621002WL002985 Paramjit Kaur 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872120861 PARMJIT KAUR WO VIDHI SINGH PUNJAB NATIONAL BANK(508568)
44 Mehalkalan PB-21-002-025-001/66-A
(Mehal Kalan) 		2621002000NRG23130920220080288 13/09/2022 Rani Kaur 2621002WL002985 Rani Kaur 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872120866 MRS RANI KAUR STATE BANK OF INDIA(508548)
45 Mehalkalan PB-21-002-025-001/68-A
(Mehal Kalan) 		2621002000NRG23130920220080289 13/09/2022 Manjit Kaur 2621002WL002985 Manjit Kaur 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872120875 MANJIT KAUR PUNJAB & SIND BANK(607087)
46 Mehalkalan PB-21-002-025-001/69-A
(Mehal Kalan) 		2621002000NRG23130920220080290 13/09/2022 Babbu kaur 2621002WL002985 Babbu kaur 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872120868 BABBU KAUR W/O SHINDER SINGH PUNJAB NATIONAL BANK(508568)
47 Mehalkalan PB-21-002-025-001/71-A
(Mehal Kalan) 		2621002000NRG23130920220080291 13/09/2022 Gurdev Kaur 2621002WL002985 Gurdev Kaur 00349 PSIB0000053 1410 1410 Processed 21/10/2022 5872120869 GURDEV KAUR W/O RALLA SINGH PUNJAB & SIND BANK(607087)
48 Mehalkalan PB-21-002-025-001/73-A
(Mehal Kalan) 		2621002000NRG23130920220080292 13/09/2022 Paramjit Kaur 2621002WL002985 Paramjit Kaur 00349 PSIB0000053 1410 1410 Processed 21/10/2022 5872120867 PARMJIT KAUR W/O BINDER SINGH BINDER SIN PUNJAB & SIND BANK(607087)
49 Mehalkalan PB-21-002-025-001/76-A
(Mehal Kalan) 		2621002000NRG23130920220080293 13/09/2022 Manpreet Kaur 2621002WL002985 Manpreet Kaur 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872120871 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
50 Mehalkalan PB-21-002-025-001/80-A
(Mehal Kalan) 		2621002000NRG23130920220080296 13/09/2022 Gurmeet kaur 2621002WL002985 Gurmeet kaur 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872120873 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
51 Mehalkalan PB-21-002-025-001/82-A
(Mehal Kalan) 		2621002000NRG23130920220080297 13/09/2022 Gurpreet Kaur 2621002WL002985 Gurpreet Kaur 00349 PSIB0000053 1974 1974 Processed 21/10/2022 5872120872 GURPEET KAUR AND BALJIT SINGH NREGA PUNJAB & SIND BANK(607087)
52 Mehalkalan PB-21-002-025-001/83-A
(Mehal Kalan) 		2621002000NRG23130920220080299 13/09/2022 Harbans Kaur 2621002WL002985 Harbans Kaur 00349 PSIB0000053 1410 1410 Processed 21/10/2022 5872120870 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
53 Mehalkalan PB-21-002-025-001/85-A
(Mehal Kalan) 		2621002000NRG23130920220080301 13/09/2022 Charanjit Kaur 2621002WL002985 Charanjit Kaur 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872120874 CHARANJIT KAUR W/O KULWANT SIN GH PUNJAB & SIND BANK(607087)
54 Mehalkalan PB-21-002-025-001/91-A
(Mehal Kalan) 		2621002000NRG23130920220080303 13/09/2022 Manjit Kaur 2621002WL002985 Manjit Kaur 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872120877 MANJIT KAUR PUNJAB & SIND BANK(607087)
55 Mehalkalan PB-21-002-025-001/99-A
(Mehal Kalan) 		2621002000NRG23130920220080304 13/09/2022 Manjit Kaur 2621002WL002985 Manjit Kaur 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872120876 MANJIT KAUR & PARMJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 72192 72192
56 Mehalkalan PB-21-002-001-001/110-A
(Amla Singh Wala) 		2621002000NRG23130920220080305 13/09/2022 Charanjit Kaur 2621002WL002986 Charanjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872120981 CHARANJIT KAUR W/O JAGTAR SINGH BANK OF BARODA(606985)
57 Mehalkalan PB-21-002-001-001/114-A
(Amla Singh Wala) 		2621002000NRG23130920220080306 13/09/2022 Kamaljeet Kaur 2621002WL002986 Kamaljeet Kaur 00352 PUNB0PGB003 564 564 Processed 21/10/2022 5872120978 KAMALJIT KAUR W O RULDA SINGH PUNJAB GRAMIN BANK(607138)
58 Mehalkalan PB-21-002-001-001/120-A
(Amla Singh Wala) 		2621002000NRG23130920220080307 13/09/2022 Amarjit Singh 2621002WL002986 Amarjit Singh 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872120899 AMARJIT SINGH S O NIRANJAN SINGH PUNJAB GRAMIN BANK(607138)
59 Mehalkalan PB-21-002-001-001/122-A
(Amla Singh Wala) 		2621002000NRG23130920220080308 13/09/2022 Rupinder Kaur 2621002WL002986 Rupinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872120983 RUPINDER KAUR W O GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
60 Mehalkalan PB-21-002-001-001/140-A
(Amla Singh Wala) 		2621002000NRG23130920220080309 13/09/2022 Tara Singh 2621002WL002986 Tara Singh 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872120903 TARA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
61 Mehalkalan PB-21-002-001-001/148-A
(Amla Singh Wala) 		2621002000NRG23130920220080310 13/09/2022 Parmjeet Kaur 2621002WL002986 Parmjeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872120982 PARAMJIT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
62 Mehalkalan PB-21-002-001-001/166-A
(Amla Singh Wala) 		2621002000NRG23130920220080312 13/09/2022 Malkeet Kaur 2621002WL002986 Malkeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872120979 MALKIT KAUR W O LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
63 Mehalkalan PB-21-002-001-001/171-A
(Amla Singh Wala) 		2621002000NRG23130920220080313 13/09/2022 Malkit Kaur 2621002WL002986 Malkit Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872120902 MALKIAT KAUR DSSO W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
64 Mehalkalan PB-21-002-001-001/176-A
(Amla Singh Wala) 		2621002000NRG23130920220080314 13/09/2022 Jaspal Kaur 2621002WL002986 Jaspal Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872120980 JASPAL KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
65 Mehalkalan PB-21-002-001-001/184-A
(Amla Singh Wala) 		2621002000NRG23130920220080315 13/09/2022 Pooran Singh 2621002WL002986 Pooran Singh 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872120977 PURAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
66 Mehalkalan PB-21-002-001-001/211-A
(Amla Singh Wala) 		2621002000NRG23130920220080319 13/09/2022 Jagdev Singh 2621002WL002986 Jagdev Singh 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872120976 JAGDEV SINGH ICICI BANK LTD(508534)
67 Mehalkalan PB-21-002-001-001/241-A
(Amla Singh Wala) 		2621002000NRG23130920220080320 13/09/2022 Gurdev Singh 2621002WL002986 Gurdev Singh 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872120906 GURDEV SINGH (DSSO) S/O MEGH SINGH PUNJAB GRAMIN BANK(607138)
68 Mehalkalan PB-21-002-001-001/26-A
(Amla Singh Wala) 		2621002000NRG23130920220080321 13/09/2022 Mahinder Kaur 2621002WL002986 Mahinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872120975 MAHINDER KAUR ICICI BANK LTD(508534)
69 Mehalkalan PB-21-002-001-001/56-A
(Amla Singh Wala) 		2621002000NRG23130920220080329 13/09/2022 Charanjit Kaur 2621002WL002986 Charanjit Kaur 00352 PUNB0PGB003 1692 1692 Rejected 21/10/2022 5872120901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 Mehalkalan PB-21-002-001-001/77-A
(Amla Singh Wala) 		2621002000NRG23130920220080330 13/09/2022 Manjit Kaur 2621002WL002986 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872120900 MR MANJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
71 Mehalkalan PB-21-002-001-001/8-A
(Amla Singh Wala) 		2621002000NRG23130920220080331 13/09/2022 Balaur Singh 2621002WL002986 Balaur Singh 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872120905 BALOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 Mehalkalan PB-21-002-001-001/81-A
(Amla Singh Wala) 		2621002000NRG23130920220080332 13/09/2022 Karam Singh 2621002WL002986 Karam Singh 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872120907 KARAM SINGH DSSO S O GAJAN SINGH PUNJAB GRAMIN BANK(607138)
73 Mehalkalan PB-21-002-001-001/90-A
(Amla Singh Wala) 		2621002000NRG23130920220080333 13/09/2022 Sarabjit Kaur 2621002WL002986 Sarabjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872120974 Mrs. SARABJIT KAUR W/O GURBACHAN SINGH CENTRAL BANK OF INDIA(607115)
74 Mehalkalan PB-21-002-001-001/94-A
(Amla Singh Wala) 		2621002000NRG23130920220080334 13/09/2022 Pritam Singh 2621002WL002986 Pritam Singh 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5872120973 PRITAM SINGH ICICI BANK LTD(508534)
75 Mehalkalan PB-21-002-005-001/43-A
(Bhadalwad) 		2621002000NRG23130920220080339 13/09/2022 Mahinder Singh 2621002WL002987 Mahinder Singh 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872120985 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
76 Mehalkalan PB-21-002-005-001/58-A
(Bhadalwad) 		2621002000NRG23130920220080340 13/09/2022 Paramjit Kaur 2621002WL002987 Paramjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872120984 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
77 Mehalkalan PB-21-002-023-001/102-A
(Kutba) 		2621002000NRG23130920220080699 13/09/2022 Sandeep Kaur 2621002WL003000 Sandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872120908 Sandeep Kaur THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
78 Mehalkalan PB-21-002-023-001/124-A
(Kutba) 		2621002000NRG23130920220080701 13/09/2022 Paramjit Kaur 2621002WL003000 Paramjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872120909 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
79 Mehalkalan PB-21-002-023-001/175-A
(Kutba) 		2621002000NRG23130920220080702 13/09/2022 Jaswinder Kaur 2621002WL003000 Jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872120910 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
80 Mehalkalan PB-21-002-023-001/180-A
(Kutba) 		2621002000NRG23130920220080704 13/09/2022 Jaspal Kaur 2621002WL003000 Jaspal Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872120972 JASPAL KAUR W O S. HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
81 Mehalkalan PB-21-002-023-001/267-B
(Kutba) 		2621002000NRG23130920220080706 13/09/2022 Raj Singh 2621002WL003000 Raj Singh 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872120970 RAJ SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
82 Mehalkalan PB-21-002-023-001/311-A
(Kutba) 		2621002000NRG23130920220080708 13/09/2022 Jaswinder Kaur 2621002WL003000 Jaswinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872120969 JASWINDER KAUR W O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
83 Mehalkalan PB-21-002-023-001/316-A
(Kutba) 		2621002000NRG23130920220080710 13/09/2022 Karnail Kaur 2621002WL003000 Karnail Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872120968 KARNAIL KAUR W O S. HARNEK SINGH PUNJAB GRAMIN BANK(607138)
84 Mehalkalan PB-21-002-023-001/318-A
(Kutba) 		2621002000NRG23130920220080711 13/09/2022 Baljit Kaur 2621002WL003000 Baljit Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872120914 BALJIT KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
85 Mehalkalan PB-21-002-023-001/325-A
(Kutba) 		2621002000NRG23130920220080712 13/09/2022 Sarbjit kaur 2621002WL003000 Sarbjit kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872120911 SARABJIT KAUR W O RAI SINGH PUNJAB GRAMIN BANK(607138)
86 Mehalkalan PB-21-002-023-001/331-A
(Kutba) 		2621002000NRG23130920220080713 13/09/2022 Kulwinder Kaur 2621002WL003000 Kulwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872120913 KULWINDER KAUR W O S. BUDH SINGH PUNJAB GRAMIN BANK(607138)
87 Mehalkalan PB-21-002-023-001/334-A
(Kutba) 		2621002000NRG23130920220080714 13/09/2022 Ranjit kaur 2621002WL003000 Ranjit kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872120912 RANJIT KAUR W/O BHUPINDER SING PUNJAB GRAMIN BANK(607138)
88 Mehalkalan PB-21-002-023-001/377-A
(Kutba) 		2621002000NRG23130920220080715 13/09/2022 Gurjant Singh 2621002WL003000 Gurjant Singh 00352 PUNB0PGB003 282 282 Processed 21/10/2022 5872120915 GURJANT SINGH S/O SEWA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 48504 48504
89 Mehalkalan PB-21-002-001-001/201-A
(Amla Singh Wala) 		2621002000NRG23130920220080317 13/09/2022 Charnjeet Singh 2621002WL002986 Charnjeet Singh 00354 PUNB0347800 282 282 Processed 21/10/2022 5872120921 CHARANJIT SINGH S/OM S.ZORA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
90 Mehalkalan PB-21-002-025-001/126-A
(Mehal Kalan) 		2621002000NRG23130920220080199 13/09/2022 Sinder Kaur 2621002WL002985 Sinder Kaur 00354 PUNB0752700 1974 1974 Processed 21/10/2022 5872120967 SINDER KAUR WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
91 Mehalkalan PB-21-002-025-001/165-A
(Mehal Kalan) 		2621002000NRG23130920220080214 13/09/2022 Simarjit Kaur 2621002WL002985 Simarjit Kaur 00354 PUNB0752700 1692 1692 Processed 21/10/2022 5872120961 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
92 Mehalkalan PB-21-002-025-001/262-A
(Mehal Kalan) 		2621002000NRG23130920220080228 13/09/2022 Jaspreet Kaur 2621002WL002985 Jaspreet Kaur 00354 PUNB0752700 1410 1410 Processed 21/10/2022 5872120962 JASPREET KAUR HDFC BANK LTD(607152)
93 Mehalkalan PB-21-002-025-001/400-A
(Mehal Kalan) 		2621002000NRG23130920220080256 13/09/2022 Malkit Kaur 2621002WL002985 Malkit Kaur 00354 PUNB0752700 846 846 Processed 21/10/2022 5872120966 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
94 Mehalkalan PB-21-002-025-001/434-A
(Mehal Kalan) 		2621002000NRG23130920220080265 13/09/2022 Harpal kaur 2621002WL002985 Harpal kaur 00354 PUNB0752700 1692 1692 Processed 21/10/2022 5872120963 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
95 Mehalkalan PB-21-002-025-001/451-A
(Mehal Kalan) 		2621002000NRG23130920220080266 13/09/2022 Nikki Kaur 2621002WL002985 Nikki Kaur 00354 PUNB0752700 1410 1410 Processed 21/10/2022 5872120964 MRS NIKKI KAUR STATE BANK OF INDIA(508548)
96 Mehalkalan PB-21-002-025-001/51-A
(Mehal Kalan) 		2621002000NRG23130920220080273 13/09/2022 Harjit Kaur 2621002WL002985 Harjit Kaur 00354 PUNB0752700 1692 1692 Processed 21/10/2022 5872120965 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 10716 10716
97 Mehalkalan PB-21-002-001-001/4-A
(Amla Singh Wala) 		2621002000NRG23130920220080327 13/09/2022 BHAJAN KAUR 2621002WL002986 BHAJAN KAUR 00415 SBIN0006341 1410 1410 Processed 21/10/2022 5872120922 MRS BHJAN KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
98 Mehalkalan PB-21-002-025-001/107-A
(Mehal Kalan) 		2621002000NRG23130920220080190 13/09/2022 Simarjit Kaur 2621002WL002985 Simarjit Kaur 00415 SBIN0011915 1410 1410 Processed 21/10/2022 5872120925 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
99 Mehalkalan PB-21-002-025-001/125-A
(Mehal Kalan) 		2621002000NRG23130920220080198 13/09/2022 Sumandeep Kaur 2621002WL002985 Sumandeep Kaur 00415 SBIN0011915 1974 1974 Processed 21/10/2022 5872120920 SUMANDEEP KAUR HDFC BANK LTD(607152)
100 Mehalkalan PB-21-002-025-001/131-A
(Mehal Kalan) 		2621002000NRG23130920220080204 13/09/2022 Kala Singh 2621002WL002985 Kala Singh 00415 SBIN0011915 1692 1692 Processed 21/10/2022 5872120927 KALA SINGH PUNJAB & SIND BANK(607087)
101 Mehalkalan PB-21-002-025-001/133-A
(Mehal Kalan) 		2621002000NRG23130920220080206 13/09/2022 Gobinder kaur 2621002WL002985 Gobinder kaur 00415 SBIN0011915 1410 1410 Processed 21/10/2022 5872120924 MRS GOBINDER KAUR STATE BANK OF INDIA(508548)
102 Mehalkalan PB-21-002-025-001/207-A
(Mehal Kalan) 		2621002000NRG23130920220080221 13/09/2022 Gurmit Kaur 2621002WL002985 Gurmit Kaur 00415 SBIN0011915 1974 1974 Processed 21/10/2022 5872120916 GURMIT KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
103 Mehalkalan PB-21-002-025-001/3-A
(Mehal Kalan) 		2621002000NRG23130920220080241 13/09/2022 Jasvir Singh 2621002WL002985 Jasvir Singh 00415 SBIN0011915 1410 1410 Processed 21/10/2022 5872120917 JASVIR SINGH HDFC BANK LTD(607152)
104 Mehalkalan PB-21-002-025-001/433-A
(Mehal Kalan) 		2621002000NRG23130920220080264 13/09/2022 Amarjeet Kaur 2621002WL002985 Amarjeet Kaur 00415 SBIN0011915 1692 1692 Processed 21/10/2022 5872120919 AMARJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
105 Mehalkalan PB-21-002-025-001/506-A
(Mehal Kalan) 		2621002000NRG23130920220080270 13/09/2022 Gurpreet Kaur 2621002WL002985 Gurpreet Kaur 00415 SBIN0011915 1974 1974 Processed 21/10/2022 5872120918 MS GURPREET KAUR STATE BANK OF INDIA(508548)
106 Mehalkalan PB-21-002-025-001/510-A
(Mehal Kalan) 		2621002000NRG23130920220080274 13/09/2022 Manjit Kaur 2621002WL002985 Manjit Kaur 00415 SBIN0011915 1692 1692 Processed 21/10/2022 5872120923 MANJIT KAUR STATE BANK OF INDIA(508548)
107 Mehalkalan PB-21-002-025-001/77-A
(Mehal Kalan) 		2621002000NRG23130920220080294 13/09/2022 Raj Kaur 2621002WL002985 Raj Kaur 00415 SBIN0011915 1692 1692 Processed 21/10/2022 5872120926 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 16920 16920
108 Mehalkalan PB-21-002-025-001/119-A
(Mehal Kalan) 		2621002000NRG23130920220080194 13/09/2022 Mohinder Kaur 2621002WL002985 Mohinder Kaur 00415 SBIN0050350 1974 1974 Processed 21/10/2022 5872120935 MRS MINDER KAUR STATE BANK OF INDIA(508548)
109 Mehalkalan PB-21-002-025-001/133-A
(Mehal Kalan) 		2621002000NRG23130920220080207 13/09/2022 Bant Singh 2621002WL002985 Bant Singh 00415 SBIN0050350 1692 1692 Processed 21/10/2022 5872120937 MR BANT SINGH STATE BANK OF INDIA(508548)
110 Mehalkalan PB-21-002-025-001/16-A
(Mehal Kalan) 		2621002000NRG23130920220080212 13/09/2022 Kuldeep Kaur 2621002WL002985 Kuldeep Kaur 00415 SBIN0050350 1692 1692 Processed 21/10/2022 5872120928 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
111 Mehalkalan PB-21-002-025-001/210-A
(Mehal Kalan) 		2621002000NRG23130920220080222 13/09/2022 Surinder Kaur 2621002WL002985 Surinder Kaur 00415 SBIN0050350 1692 1692 Processed 21/10/2022 5872120939 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
112 Mehalkalan PB-21-002-025-001/260-A
(Mehal Kalan) 		2621002000NRG23130920220080226 13/09/2022 Gurmit Kaur 2621002WL002985 Gurmit Kaur 00415 SBIN0050350 1128 1128 Processed 21/10/2022 5872120951 MRS GURMIT KAUR WO SUDAGAR SINGH STATE BANK OF INDIA(508548)
113 Mehalkalan PB-21-002-025-001/277-A
(Mehal Kalan) 		2621002000NRG23130920220080231 13/09/2022 Surjit Kaur 2621002WL002985 Surjit Kaur 00415 SBIN0050350 1692 1692 Processed 21/10/2022 5872120954 SURJIT KAUR WO HARDEV SINGH BANK OF INDIA(508505)
114 Mehalkalan PB-21-002-025-001/295-A
(Mehal Kalan) 		2621002000NRG23130920220080238 13/09/2022 Gurmel kaur 2621002WL002985 Gurmel kaur 00415 SBIN0050350 1974 1974 Processed 21/10/2022 5872120955 DALIP SINGH & GURMEL KAUR PUNJAB & SIND BANK(607087)
115 Mehalkalan PB-21-002-025-001/296-A
(Mehal Kalan) 		2621002000NRG23130920220080239 13/09/2022 Bhinder Kaur 2621002WL002985 Bhinder Kaur 00415 SBIN0050350 1692 1692 Processed 21/10/2022 5872120950 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
116 Mehalkalan PB-21-002-025-001/315-A
(Mehal Kalan) 		2621002000NRG23130920220080245 13/09/2022 Amandeep Kaur 2621002WL002985 Amandeep Kaur 00415 SBIN0050350 1410 1410 Processed 21/10/2022 5872120952 MR AMANDEEP KAUR STATE BANK OF INDIA(508548)
117 Mehalkalan PB-21-002-025-001/370-A
(Mehal Kalan) 		2621002000NRG23130920220080252 13/09/2022 Sawarnjit Kaur 2621002WL002985 Sawarnjit Kaur 00415 SBIN0050350 1692 1692 Processed 21/10/2022 5872120949 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
118 Mehalkalan PB-21-002-025-001/403-A
(Mehal Kalan) 		2621002000NRG23130920220080257 13/09/2022 Baljeet Kaur 2621002WL002985 Baljeet Kaur 00415 SBIN0050350 1974 1974 Processed 21/10/2022 5872120947 BALJEET KAUR HDFC BANK LTD(607152)
119 Mehalkalan PB-21-002-025-001/408-A
(Mehal Kalan) 		2621002000NRG23130920220080258 13/09/2022 Charanjit Kaur 2621002WL002985 Charanjit Kaur 00415 SBIN0050350 1974 1974 Processed 21/10/2022 5872120948 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
120 Mehalkalan PB-21-002-025-001/433-A
(Mehal Kalan) 		2621002000NRG23130920220080263 13/09/2022 Bhola singh 2621002WL002985 Bhola singh 00415 SBIN0050350 846 846 Processed 21/10/2022 5872120934 BHOLA SINGH AND AMARJEET KAUR STATE BANK OF INDIA(508548)
121 Mehalkalan PB-21-002-025-001/46-A
(Mehal Kalan) 		2621002000NRG23130920220080267 13/09/2022 Karamjit Kaur 2621002WL002985 Karamjit Kaur 00415 SBIN0050350 1692 1692 Processed 21/10/2022 5872120953 KARAMJIT KAUR HDFC BANK LTD(607152)
122 Mehalkalan PB-21-002-025-001/77-A
(Mehal Kalan) 		2621002000NRG23130920220080295 13/09/2022 Malkit Singh 2621002WL002985 Malkit Singh 00415 SBIN0050350 1692 1692 Processed 21/10/2022 5872120940 MR MALKIAT SINGH SO GANDA SINGH STATE BANK OF INDIA(508548)
123 Mehalkalan PB-21-002-025-001/82-A
(Mehal Kalan) 		2621002000NRG23130920220080298 13/09/2022 Baljit Singh 2621002WL002985 Baljit Singh 00415 SBIN0050350 1974 1974 Processed 21/10/2022 5872120956 MR BALJIT SINGH STATE BANK OF INDIA(508548)
124 Mehalkalan PB-21-002-025-001/83-A
(Mehal Kalan) 		2621002000NRG23130920220080300 13/09/2022 Balbir Singh 2621002WL002985 Balbir Singh 00415 SBIN0050350 564 564 Processed 21/10/2022 5872120936 BALBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 27354 27354
125 Mehalkalan PB-21-002-006-001/115-A
(Chananwal) 		2621002000NRG23130920220080343 13/09/2022 Avtar Singh 2621002WL002988 Avtar Singh 00415 SBIN0050405 846 846 Processed 21/10/2022 5872120942 MR AVTAR SINGH SOBHAJAN SINGH STATE BANK OF INDIA(508548)
126 Mehalkalan PB-21-002-006-001/116-A
(Chananwal) 		2621002000NRG23130920220080344 13/09/2022 Harbans Kaur 2621002WL002988 Harbans Kaur 00415 SBIN0050405 846 846 Rejected 21/10/2022 5872120938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 Mehalkalan PB-21-002-006-001/123-A
(Chananwal) 		2621002000NRG23130920220080345 13/09/2022 Tirath Singh 2621002WL002988 Tirath Singh 00415 SBIN0050405 846 846 Rejected 21/10/2022 5872120941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 Mehalkalan PB-21-002-006-001/135-A
(Chananwal) 		2621002000NRG23130920220080348 13/09/2022 Chiman Singh 2621002WL002988 Chiman Singh 00415 SBIN0050405 846 846 Processed 21/10/2022 5872120945 CHIMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
129 Mehalkalan PB-21-002-006-001/135-A
(Chananwal) 		2621002000NRG23130920220080347 13/09/2022 Jasvir Kaur 2621002WL002988 Jasvir Kaur 00415 SBIN0050405 846 846 Processed 21/10/2022 5872120944 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
130 Mehalkalan PB-21-002-006-001/4-A
(Chananwal) 		2621002000NRG23130920220080350 13/09/2022 Shinda Singh 2621002WL002988 Shinda Singh 00415 SBIN0050405 846 846 Processed 21/10/2022 5872120943 MR CHHINDER SINGH STATE BANK OF INDIA(508548)
131 Mehalkalan PB-21-002-006-001/93-A
(Chananwal) 		2621002000NRG23130920220080353 13/09/2022 Jasvinder Kaur 2621002WL002988 Jasvinder Kaur 00415 SBIN0050405 846 846 Processed 21/10/2022 5872120946 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5922 5922
132 Mehalkalan PB-21-002-025-001/289-A
(Mehal Kalan) 		2621002000NRG23130920220080236 13/09/2022 Manjit Kaur 2621002WL002985 Manjit Kaur 00691 IPOS0000001 1974 1974 Processed 21/10/2022 5872120898 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
Total 203886 203886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_130922APB_FTO_54438 Bank of India BKID0006581 Mahal Kalan 7050
2 Mehalkalan PB2621002_130922APB_FTO_54438 HDFC HDFC0003303 MAHAL KALAN 5358
3 Mehalkalan PB2621002_130922APB_FTO_54438 HDFC HDFC0003460 Sehjra 3384
4 Mehalkalan PB2621002_130922APB_FTO_54438 Malwa Gramin Bank SBIN0RRMLGB Kutba 1410
5 Mehalkalan PB2621002_130922APB_FTO_54438 Malwa Gramin Bank SBIN0RRMLGB Wazidke Kalan 1410
6 Mehalkalan PB2621002_130922APB_FTO_54438 Punjab & Sind Bank PSIB0000053 Mehal Kalan 72192
7 Mehalkalan PB2621002_130922APB_FTO_54438 Punjab Gramin Bank PUNB0PGB003 KUTBA 17484
8 Mehalkalan PB2621002_130922APB_FTO_54438 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 31020
9 Mehalkalan PB2621002_130922APB_FTO_54438 Punjab National Bank PUNB0347800 SANGHERA 282
10 Mehalkalan PB2621002_130922APB_FTO_54438 Punjab National Bank PUNB0752700 MAHAL KALAN 10716
11 Mehalkalan PB2621002_130922APB_FTO_54438 State Bank of India SBIN0006341 BARNALA 1410
12 Mehalkalan PB2621002_130922APB_FTO_54438 State Bank of India SBIN0011915 MEHALKALAN 16920
13 Mehalkalan PB2621002_130922APB_FTO_54438 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 27354
14 Mehalkalan PB2621002_130922APB_FTO_54438 State Bank of India SBIN0050405 CHANANWAL 5922
15 Mehalkalan PB2621002_130922APB_FTO_54438 India Post Payments Bank IPOS0000001 BARNALA 1974

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