Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:44:22 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_240822APB_FTO_46452
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-21-002-020-001/120-A
(Khiali) 		2621002000NRG23240820220067036 24/08/2022 Baljit Kaur 2621002WL002422 Baljit Kaur 00048 BKID0006581 1410 1410 Processed 31/08/2022 4314094029 BALJIT KAUR WO AMAR SINGH BANK OF INDIA(508505)
SubTotal 1410 1410
2 Mehalkalan PB-21-002-021-001/25-A
(Kirpal Singh Wala) 		2621002000NRG23230820220066304 24/08/2022 Karamjit Kaur 2621002WL002368 Karamjit Kaur 00152 HDFC0000432 1128 1128 Processed 31/08/2022 4314094033 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
3 Mehalkalan PB-21-002-021-001/146-A
(Kirpal Singh Wala) 		2621002000NRG23230820220066282 24/08/2022 Ranjit Kaur 2621002WL002368 Ranjit Kaur 00168 ICIC0004251 846 846 Processed 31/08/2022 4314094021 RANJIT KAUR ICICI BANK LTD(508534)
4 Mehalkalan PB-21-002-021-001/198-A
(Kirpal Singh Wala) 		2621002000NRG23230820220066295 24/08/2022 Paramjit Singh 2621002WL002368 Paramjit Singh 00168 ICIC0004251 846 846 Processed 31/08/2022 4314094016 PARAMJIT SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
5 Mehalkalan PB-21-002-020-001/222-A
(Khiali) 		2621002000NRG23240820220067046 24/08/2022 SURJIT SINGH 2621002WL002422 SURJIT SINGH 00349 PSIB0000053 1974 1974 Processed 31/08/2022 4314093916 SURJIT SINGH PUNJAB & SIND BANK(607087)
6 Mehalkalan PB-21-002-021-001/111-A
(Kirpal Singh Wala) 		2621002000NRG23230820220066274 24/08/2022 MANJIT KAUR 2621002WL002368 MANJIT KAUR 00349 PSIB0000053 1128 1128 Processed 31/08/2022 4314093930 MANJIT KAUR PUNJAB & SIND BANK(607087)
7 Mehalkalan PB-21-002-021-001/127-A
(Kirpal Singh Wala) 		2621002000NRG23230820220066276 24/08/2022 Virpl Kaur 2621002WL002368 Virpl Kaur 00349 PSIB0000053 1128 1128 Processed 31/08/2022 4314093923 VEERPAL KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
8 Mehalkalan PB-21-002-021-001/146-A
(Kirpal Singh Wala) 		2621002000NRG23230820220066281 24/08/2022 Deya Singh 2621002WL002368 Deya Singh 00349 PSIB0000053 846 846 Processed 31/08/2022 4314093928 DAYA SINGH S/O FANGAN SINGH & RANJIT KAU PUNJAB & SIND BANK(607087)
9 Mehalkalan PB-21-002-021-001/151-A
(Kirpal Singh Wala) 		2621002000NRG23230820220066283 24/08/2022 Ramanpreet Kaur 2621002WL002368 Ramanpreet Kaur 00349 PSIB0000053 846 846 Processed 31/08/2022 4314093924 RAMANPREET KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
10 Mehalkalan PB-21-002-021-001/152-B
(Kirpal Singh Wala) 		2621002000NRG23230820220066284 24/08/2022 Charnjit Kaur 2621002WL002368 Charnjit Kaur 00349 PSIB0000053 1128 1128 Processed 31/08/2022 4314093940 CHARNJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mehalkalan PB-21-002-021-001/158-A
(Kirpal Singh Wala) 		2621002000NRG23230820220066285 24/08/2022 Jagraj Singh 2621002WL002368 Jagraj Singh 00349 PSIB0000053 1128 1128 Processed 31/08/2022 4314093945 JAGRAJ SINGH ICICI BANK LTD(508534)
12 Mehalkalan PB-21-002-021-001/158-A
(Kirpal Singh Wala) 		2621002000NRG23230820220066286 24/08/2022 Manpreet Kaur 2621002WL002368 Manpreet Kaur 00349 PSIB0000053 1128 1128 Processed 31/08/2022 4314093929 MANPREET KAUR ICICI BANK LTD(508534)
13 Mehalkalan PB-21-002-021-001/192-A
(Kirpal Singh Wala) 		2621002000NRG23230820220066292 24/08/2022 Swaranjeet Kaur 2621002WL002368 Swaranjeet Kaur 00349 PSIB0000053 846 846 Processed 31/08/2022 4314093925 SWARANJIT KAUR ICICI BANK LTD(508534)
14 Mehalkalan PB-21-002-021-001/198-A
(Kirpal Singh Wala) 		2621002000NRG23230820220066296 24/08/2022 HARWINDER KAUR 2621002WL002368 HARWINDER KAUR 00349 PSIB0000053 1128 1128 Processed 31/08/2022 4314093939 HARWINDER KAUR ICICI BANK LTD(508534)
15 Mehalkalan PB-21-002-021-001/242-B
(Kirpal Singh Wala) 		2621002000NRG23230820220066302 24/08/2022 Kuldeep kaur 2621002WL002368 Kuldeep kaur 00349 PSIB0000053 1128 1128 Processed 31/08/2022 4314093934 KULDEEP KAUR ICICI BANK LTD(508534)
16 Mehalkalan PB-21-002-021-001/243-A
(Kirpal Singh Wala) 		2621002000NRG23230820220066303 24/08/2022 Karamjeet kaur 2621002WL002368 Karamjeet kaur 00349 PSIB0000053 846 846 Processed 31/08/2022 4314093941 KARAMJIT KAUR WO RAM SARUP SINGH PUNJAB NATIONAL BANK(508568)
17 Mehalkalan PB-21-002-021-001/31-A
(Kirpal Singh Wala) 		2621002000NRG23230820220066310 24/08/2022 Amarjit Kaur 2621002WL002368 Amarjit Kaur 00349 PSIB0000053 846 846 Processed 31/08/2022 4314093927 AMARJEET KAUR ICICI BANK LTD(508534)
18 Mehalkalan PB-21-002-021-001/32-A
(Kirpal Singh Wala) 		2621002000NRG23230820220066311 24/08/2022 Inderjit Kaur 2621002WL002368 Inderjit Kaur 00349 PSIB0000053 1128 1128 Processed 31/08/2022 4314093919 INDERJIT KAUR PUNJAB & SIND BANK(607087)
19 Mehalkalan PB-21-002-021-001/35-A
(Kirpal Singh Wala) 		2621002000NRG23230820220066317 24/08/2022 Sukhdev Kaur 2621002WL002368 Sukhdev Kaur 00349 PSIB0000053 1128 1128 Processed 31/08/2022 4314093917 SUKHDEV KAUR AND DSSO SGR PUNJAB & SIND BANK(607087)
20 Mehalkalan PB-21-002-021-001/36-A
(Kirpal Singh Wala) 		2621002000NRG23230820220066318 24/08/2022 Jora Singh 2621002WL002368 Jora Singh 00349 PSIB0000053 1128 1128 Processed 31/08/2022 4314093921 ZORA SINGH & D.S.S.O.SGR PUNJAB & SIND BANK(607087)
21 Mehalkalan PB-21-002-021-001/47-A
(Kirpal Singh Wala) 		2621002000NRG23230820220066319 24/08/2022 Anju 2621002WL002368 Anju 00349 PSIB0000053 1128 1128 Processed 31/08/2022 4314093920 ANJU ICICI BANK LTD(508534)
22 Mehalkalan PB-21-002-021-001/5-A
(Kirpal Singh Wala) 		2621002000NRG23230820220066320 24/08/2022 Maya Kaur 2621002WL002368 Maya Kaur 00349 PSIB0000053 1128 1128 Processed 31/08/2022 4314093915 MAYA KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
23 Mehalkalan PB-21-002-021-001/89-A
(Kirpal Singh Wala) 		2621002000NRG23230820220066324 24/08/2022 Jangir Singh 2621002WL002368 Jangir Singh 00349 PSIB0000053 1128 1128 Processed 31/08/2022 4314093918 JANGIR SINGH S/O SOHAN SINGH BANK OF INDIA(508505)
24 Mehalkalan PB-21-002-021-001/97-A
(Kirpal Singh Wala) 		2621002000NRG23230820220066326 24/08/2022 Harmail Kaur 2621002WL002368 Harmail Kaur 00349 PSIB0000053 1128 1128 Processed 31/08/2022 4314093922 HARMEL KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21996 21996
25 Mehalkalan PB-21-002-021-001/223-A
(Kirpal Singh Wala) 		2621002000NRG23230820220066300 24/08/2022 Charnjeet Kaur 2621002WL002368 Charnjeet Kaur 00349 PSIB0021242 846 846 Processed 31/08/2022 4314093971 CHARANJIT KAUR ICICI BANK LTD(508534)
26 Mehalkalan PB-21-002-021-001/52-A
(Kirpal Singh Wala) 		2621002000NRG23230820220066321 24/08/2022 Lakhvir Singh 2621002WL002368 Lakhvir Singh 00349 PSIB0021242 282 282 Processed 31/08/2022 4314093970 LAKHVIR SINGH ICICI BANK LTD(508534)
SubTotal 1128 1128
27 Mehalkalan PB-21-002-020-001/2-A
(Khiali) 		2621002000NRG23240820220067043 24/08/2022 Baljinder Kaur 2621002WL002422 Baljinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4314093995 SURJIT SINGH BALJINDER KAUR STATE BANK OF INDIA(508548)
28 Mehalkalan PB-21-002-020-001/229-A
(Khiali) 		2621002000NRG23240820220067047 24/08/2022 Amrik Singh 2621002WL002422 Amrik Singh 00352 PUNB0PGB003 1974 1974 Processed 31/08/2022 4314094030 AMRIK SINGH SO BHAJAN SINGH BANK OF INDIA(508505)
29 Mehalkalan PB-21-002-038-001/100-A
(Wazidke Khurd) 		2621002000NRG23240820220067216 24/08/2022 Sukhwinder Kaur 2621002WL002427 Sukhwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4314093949 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
30 Mehalkalan PB-21-002-038-001/116-A
(Wazidke Khurd) 		2621002000NRG23240820220067217 24/08/2022 Baljeet Kaur 2621002WL002427 Baljeet Kaur 00352 PUNB0PGB003 282 282 Processed 31/08/2022 4314094020 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
31 Mehalkalan PB-21-002-038-001/117-A
(Wazidke Khurd) 		2621002000NRG23240820220067218 24/08/2022 harpreet kaur 2621002WL002427 harpreet kaur 00352 PUNB0PGB003 1128 1128 Processed 31/08/2022 4314094005 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
32 Mehalkalan PB-21-002-038-001/119-A
(Wazidke Khurd) 		2621002000NRG23240820220067219 24/08/2022 Husyiar Kaur 2621002WL002427 Husyiar Kaur 00352 PUNB0PGB003 564 564 Processed 31/08/2022 4314094006 MRS HUSHIAR KAUR STATE BANK OF INDIA(508548)
33 Mehalkalan PB-21-002-038-001/12-A
(Wazidke Khurd) 		2621002000NRG23240820220067220 24/08/2022 Sukhvinder Kaur 2621002WL002427 Sukhvinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 31/08/2022 4314094007 SWARNJIT KAUR PUNJAB GRAMIN BANK(607138)
34 Mehalkalan PB-21-002-038-001/132-A
(Wazidke Khurd) 		2621002000NRG23240820220067221 24/08/2022 Ram Singh 2621002WL002427 Ram Singh 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4314094038 RAM SINGH S/O GURDAYAL SINGH PUNJAB GRAMIN BANK(607138)
35 Mehalkalan PB-21-002-038-001/175-A
(Wazidke Khurd) 		2621002000NRG23240820220067223 24/08/2022 Swaran Kaur 2621002WL002427 Swaran Kaur 00352 PUNB0PGB003 1128 1128 Processed 31/08/2022 4314093950 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
36 Mehalkalan PB-21-002-038-001/19-A
(Wazidke Khurd) 		2621002000NRG23240820220067224 24/08/2022 Gurmit Kaur 2621002WL002427 Gurmit Kaur 00352 PUNB0PGB003 282 282 Processed 31/08/2022 4314094008 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
37 Mehalkalan PB-21-002-038-001/282-A
(Wazidke Khurd) 		2621002000NRG23240820220067230 24/08/2022 Gurmail Kaur 2621002WL002427 Gurmail Kaur 00352 PUNB0PGB003 1128 1128 Processed 31/08/2022 4314094023 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
38 Mehalkalan PB-21-002-038-001/308-A
(Wazidke Khurd) 		2621002000NRG23240820220067233 24/08/2022 Kiran Kaur 2621002WL002427 Kiran Kaur 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4314094031 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
39 Mehalkalan PB-21-002-038-001/34-A
(Wazidke Khurd) 		2621002000NRG23240820220067238 24/08/2022 Binder Kaur 2621002WL002427 Binder Kaur 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4314093951 BALVINDER KAUR ICICI BANK LTD(508534)
40 Mehalkalan PB-21-002-038-001/36-A
(Wazidke Khurd) 		2621002000NRG23240820220067239 24/08/2022 Mahinder Singh 2621002WL002427 Mahinder Singh 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4314093952 MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
41 Mehalkalan PB-21-002-038-001/41-A
(Wazidke Khurd) 		2621002000NRG23240820220067241 24/08/2022 Kulvant Kaur 2621002WL002427 Kulvant Kaur 00352 PUNB0PGB003 564 564 Processed 31/08/2022 4314093953 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
42 Mehalkalan PB-21-002-038-001/44-A
(Wazidke Khurd) 		2621002000NRG23240820220067243 24/08/2022 Karnail Kaur 2621002WL002427 Karnail Kaur 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4314093954 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
43 Mehalkalan PB-21-002-038-001/45-A
(Wazidke Khurd) 		2621002000NRG23240820220067244 24/08/2022 Balvinder Kaur 2621002WL002427 Balvinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4314094010 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
44 Mehalkalan PB-21-002-038-001/53-A
(Wazidke Khurd) 		2621002000NRG23240820220067245 24/08/2022 Rajvinder Singh 2621002WL002427 Rajvinder Singh 00352 PUNB0PGB003 846 846 Processed 31/08/2022 4314093955 RAJVINDER KAUR PUNJAB NATIONAL BANK(508568)
45 Mehalkalan PB-21-002-038-001/55-A
(Wazidke Khurd) 		2621002000NRG23240820220067246 24/08/2022 Rani Kaur 2621002WL002427 Rani Kaur 00352 PUNB0PGB003 1128 1128 Processed 31/08/2022 4314093956 RANI KAUR PUNJAB NATIONAL BANK(508568)
46 Mehalkalan PB-21-002-038-001/78-a
(Wazidke Khurd) 		2621002000NRG23240820220067248 24/08/2022 Ujjagar Singh 2621002WL002427 Ujjagar Singh 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4314093957 UJAGAR SINGH SO SADHU SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
47 Mehalkalan PB-21-002-038-001/79-A
(Wazidke Khurd) 		2621002000NRG23240820220067249 24/08/2022 Shinderpal Kaur 2621002WL002427 Shinderpal Kaur 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4314094012 SINDERPAL KAUR ICICI BANK LTD(508534)
48 Mehalkalan PB-21-002-038-001/85-a
(Wazidke Khurd) 		2621002000NRG23240820220067250 24/08/2022 Jasvinder Kaur 2621002WL002427 Jasvinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 31/08/2022 4314093958 JASWINDER KAUR W/O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
49 Mehalkalan PB-21-002-038-001/86-a
(Wazidke Khurd) 		2621002000NRG23240820220067251 24/08/2022 Amarjit Kaur 2621002WL002427 Amarjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4314093959 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
50 Mehalkalan PB-21-002-038-001/89-a
(Wazidke Khurd) 		2621002000NRG23240820220067252 24/08/2022 Nasib Kaur 2621002WL002427 Nasib Kaur 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4314093973 NASIB KAUR PUNJAB NATIONAL BANK(508568)
51 Mehalkalan PB-21-002-038-001/9-A
(Wazidke Khurd) 		2621002000NRG23240820220067253 24/08/2022 Paramjit Kaur 2621002WL002427 Paramjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 31/08/2022 4314094018 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 29328 29328
52 Mehalkalan PB-21-002-003-001/100-B
(Bihla) 		2621002000NRG23240820220066976 24/08/2022 Binder Singh 2621002WL002421 Binder Singh 00354 PUNB0039510 1974 1974 Processed 31/08/2022 4314093975 BINDER SINGH PUNJAB NATIONAL BANK(508568)
53 Mehalkalan PB-21-002-003-001/100-B
(Bihla) 		2621002000NRG23240820220066975 24/08/2022 Jasvir Kaur 2621002WL002421 Jasvir Kaur 00354 PUNB0039510 1410 1410 Processed 31/08/2022 4314093926 JASBIR KAUR w/o BINDER SINGH PUNJAB NATIONAL BANK(508568)
54 Mehalkalan PB-21-002-003-001/108-B
(Bihla) 		2621002000NRG23240820220066977 24/08/2022 Gurjeet Kaur 2621002WL002421 Gurjeet Kaur 00354 PUNB0039510 1692 1692 Processed 31/08/2022 4314093960 GURJIT KAUR WO SARAVJIT SINGH PUNJAB NATIONAL BANK(508568)
55 Mehalkalan PB-21-002-003-001/11-A
(Bihla) 		2621002000NRG23240820220066978 24/08/2022 Sukhpal Kaur 2621002WL002421 Sukhpal Kaur 00354 PUNB0039510 1692 1692 Processed 31/08/2022 4314093985 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
56 Mehalkalan PB-21-002-003-001/110
(Bihla) 		2621002000NRG23240820220066979 24/08/2022 Shinder Kaur 2621002WL002421 Shinder Kaur 00354 PUNB0039510 1974 1974 Processed 31/08/2022 4314093977 SINDER KAUR W/O PAYARA SINGH PUNJAB NATIONAL BANK(508568)
57 Mehalkalan PB-21-002-003-001/117-A
(Bihla) 		2621002000NRG23240820220066980 24/08/2022 Kaur Singh 2621002WL002421 Kaur Singh 00354 PUNB0039510 1692 1692 Processed 31/08/2022 4314093961 KAUR SINGH SO SAJAN SINGH PUNJAB NATIONAL BANK(508568)
58 Mehalkalan PB-21-002-003-001/117-B
(Bihla) 		2621002000NRG23240820220066981 24/08/2022 Bhagat Singh 2621002WL002421 Bhagat Singh 00354 PUNB0039510 1974 1974 Processed 31/08/2022 4314093942 BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
59 Mehalkalan PB-21-002-003-001/12-A
(Bihla) 		2621002000NRG23240820220066983 24/08/2022 Amarjit Kaur 2621002WL002421 Amarjit Kaur 00354 PUNB0039510 1974 1974 Processed 31/08/2022 4314093936 AMARJIT KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
60 Mehalkalan PB-21-002-003-001/121-B
(Bihla) 		2621002000NRG23240820220066984 24/08/2022 Bant Singh 2621002WL002421 Bant Singh 00354 PUNB0039510 1974 1974 Processed 31/08/2022 4314093962 BANT SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
61 Mehalkalan PB-21-002-003-001/127-A
(Bihla) 		2621002000NRG23240820220066986 24/08/2022 Amarjeet singh 2621002WL002421 Amarjeet singh 00354 PUNB0039510 1974 1974 Processed 31/08/2022 4314093963 AMARJEET SINGH SO ISHER SINGH PUNJAB NATIONAL BANK(508568)
62 Mehalkalan PB-21-002-003-001/132-A
(Bihla) 		2621002000NRG23240820220066987 24/08/2022 Gurbachan Singh 2621002WL002421 Gurbachan Singh 00354 PUNB0039510 1974 1974 Processed 31/08/2022 4314093964 GURBACHAN SINGH SO SUCHA SINGH & DSSO S PUNJAB NATIONAL BANK(508568)
63 Mehalkalan PB-21-002-003-001/138-B
(Bihla) 		2621002000NRG23240820220066989 24/08/2022 Sarabjit Kaur 2621002WL002421 Sarabjit Kaur 00354 PUNB0039510 846 846 Processed 31/08/2022 4314093979 SARABJIT KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
64 Mehalkalan PB-21-002-003-001/146-A
(Bihla) 		2621002000NRG23240820220066990 24/08/2022 Harpal Kaur 2621002WL002421 Harpal Kaur 00354 PUNB0039510 1692 1692 Processed 31/08/2022 4314093965 HARPAL KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
65 Mehalkalan PB-21-002-003-001/159-A
(Bihla) 		2621002000NRG23240820220066991 24/08/2022 Nand Singh 2621002WL002421 Nand Singh 00354 PUNB0039510 1974 1974 Processed 31/08/2022 4314093946 NAND SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
66 Mehalkalan PB-21-002-003-001/165-B
(Bihla) 		2621002000NRG23240820220066992 24/08/2022 Jaswinder Kaur 2621002WL002421 Jaswinder Kaur 00354 PUNB0039510 1410 1410 Processed 31/08/2022 4314093966 JASWINDER KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
67 Mehalkalan PB-21-002-003-001/166-A
(Bihla) 		2621002000NRG23240820220066993 24/08/2022 Baldev Singh 2621002WL002421 Baldev Singh 00354 PUNB0039510 1974 1974 Processed 31/08/2022 4314093947 BALDEV SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
68 Mehalkalan PB-21-002-003-001/18-A
(Bihla) 		2621002000NRG23240820220066994 24/08/2022 Gurmail Kaur 2621002WL002421 Gurmail Kaur 00354 PUNB0039510 1974 1974 Processed 31/08/2022 4314093967 GURMAIL KAUR AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
69 Mehalkalan PB-21-002-003-001/235-B
(Bihla) 		2621002000NRG23240820220066995 24/08/2022 Balwinder Singh 2621002WL002421 Balwinder Singh 00354 PUNB0039510 1974 1974 Processed 31/08/2022 4314093981 BALVINDER SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
70 Mehalkalan PB-21-002-003-001/261-A
(Bihla) 		2621002000NRG23240820220066996 24/08/2022 Sagar Singh 2621002WL002421 Sagar Singh 00354 PUNB0039510 1974 1974 Processed 31/08/2022 4314093938 SAGGAR SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
71 Mehalkalan PB-21-002-003-001/264-A
(Bihla) 		2621002000NRG23240820220066997 24/08/2022 Kirpal Singh 2621002WL002421 Kirpal Singh 00354 PUNB0039510 1692 1692 Processed 31/08/2022 4314093933 KIRPAL SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
72 Mehalkalan PB-21-002-003-001/265-A
(Bihla) 		2621002000NRG23240820220066998 24/08/2022 NAHAR SINGH 2621002WL002421 NAHAR SINGH 00354 PUNB0039510 1974 1974 Processed 31/08/2022 4314093932 NAHAR SINGH S/O WARIYAM SINGH PUNJAB NATIONAL BANK(508568)
73 Mehalkalan PB-21-002-003-001/276-A
(Bihla) 		2621002000NRG23240820220066999 24/08/2022 Manjit kaur 2621002WL002421 Manjit kaur 00354 PUNB0039510 1974 1974 Processed 31/08/2022 4314093989 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
74 Mehalkalan PB-21-002-003-001/280-B
(Bihla) 		2621002000NRG23240820220067000 24/08/2022 SURJIT KAUR 2621002WL002421 SURJIT KAUR 00354 PUNB0039510 1974 1974 Processed 31/08/2022 4314093943 SUJIT KAUR w/o MUKHTIAR SINGH & CDPO PUNJAB NATIONAL BANK(508568)
75 Mehalkalan PB-21-002-003-001/281-A
(Bihla) 		2621002000NRG23240820220067001 24/08/2022 Nirmal Singh 2621002WL002421 Nirmal Singh 00354 PUNB0039510 1692 1692 Processed 31/08/2022 4314093931 NIRMAL SINGH S/O UGGAGER SINGH PUNJAB NATIONAL BANK(508568)
76 Mehalkalan PB-21-002-003-001/287-A
(Bihla) 		2621002000NRG23240820220067002 24/08/2022 Aswinder Singh 2621002WL002421 Aswinder Singh 00354 PUNB0039510 1692 1692 Processed 31/08/2022 4314093974 ASWINDER SINGH HDFC BANK LTD(607152)
77 Mehalkalan PB-21-002-003-001/292-A
(Bihla) 		2621002000NRG23240820220067003 24/08/2022 Bhucha Singh 2621002WL002421 Bhucha Singh 00354 PUNB0039510 1692 1692 Processed 31/08/2022 4314093990 BHUCHA SINGH SO HARDAM SINGH PUNJAB NATIONAL BANK(508568)
78 Mehalkalan PB-21-002-003-001/294-A
(Bihla) 		2621002000NRG23240820220067004 24/08/2022 Sarabjit Kaur 2621002WL002421 Sarabjit Kaur 00354 PUNB0039510 846 846 Processed 31/08/2022 4314093944 SARABJIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
79 Mehalkalan PB-21-002-003-001/306-A
(Bihla) 		2621002000NRG23240820220067006 24/08/2022 Harpreet Kaur 2621002WL002421 Harpreet Kaur 00354 PUNB0039510 1128 1128 Processed 31/08/2022 4314093988 HARPREET KAUR W/O KULWANT SINGH BANK OF BARODA(606985)
80 Mehalkalan PB-21-002-003-001/340-A
(Bihla) 		2621002000NRG23240820220067008 24/08/2022 Baldev singh 2621002WL002421 Baldev singh 00354 PUNB0039510 1974 1974 Processed 31/08/2022 4314093935 BALDEV SINGH s/o RAKHA SINGH PUNJAB NATIONAL BANK(508568)
81 Mehalkalan PB-21-002-003-001/341-A
(Bihla) 		2621002000NRG23240820220067009 24/08/2022 Sinder SIngh 2621002WL002421 Sinder SIngh 00354 PUNB0039510 1974 1974 Processed 31/08/2022 4314093937 SINDER SINGH S/O PAKHAR SINGH PUNJAB NATIONAL BANK(508568)
82 Mehalkalan PB-21-002-003-001/342-A
(Bihla) 		2621002000NRG23240820220067010 24/08/2022 Babli Kaur 2621002WL002421 Babli Kaur 00354 PUNB0039510 1692 1692 Processed 31/08/2022 4314093987 BABLI KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
83 Mehalkalan PB-21-002-003-001/344-A
(Bihla) 		2621002000NRG23240820220067011 24/08/2022 Charan Kaur 2621002WL002421 Charan Kaur 00354 PUNB0039510 1410 1410 Processed 31/08/2022 4314093982 CHARAN KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
84 Mehalkalan PB-21-002-003-001/360-A
(Bihla) 		2621002000NRG23240820220067013 24/08/2022 Manjit Kaur 2621002WL002421 Manjit Kaur 00354 PUNB0039510 1692 1692 Processed 31/08/2022 4314093986 MANJIT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
85 Mehalkalan PB-21-002-003-001/363
(Bihla) 		2621002000NRG23240820220067015 24/08/2022 Karmjeet Kaur 2621002WL002421 Karmjeet Kaur 00354 PUNB0039510 1692 1692 Processed 31/08/2022 4314093983 KARAMJEET KAUR HDFC BANK LTD(607152)
86 Mehalkalan PB-21-002-003-001/37-B
(Bihla) 		2621002000NRG23240820220067016 24/08/2022 Sukhwinder kaur 2621002WL002421 Sukhwinder kaur 00354 PUNB0039510 1410 1410 Processed 31/08/2022 4314093976 SUKHWINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
87 Mehalkalan PB-21-002-003-001/376-A
(Bihla) 		2621002000NRG23240820220067018 24/08/2022 Karamjeet Kaur 2621002WL002421 Karamjeet Kaur 00354 PUNB0039510 1974 1974 Processed 31/08/2022 4314093984 KARMJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
88 Mehalkalan PB-21-002-003-001/65
(Bihla) 		2621002000NRG23240820220067028 24/08/2022 Prminder Kaur 2621002WL002421 Prminder Kaur 00354 PUNB0039510 1128 1128 Processed 31/08/2022 4314093968 PARMINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
89 Mehalkalan PB-21-002-003-001/68
(Bihla) 		2621002000NRG23240820220067029 24/08/2022 Doger Singh 2621002WL002421 Doger Singh 00354 PUNB0039510 1974 1974 Processed 31/08/2022 4314093978 DOGAR SINGH SO GURDAIL SINGH PUNJAB NATIONAL BANK(508568)
90 Mehalkalan PB-21-002-003-001/7-A
(Bihla) 		2621002000NRG23240820220067030 24/08/2022 Gej Singh 2621002WL002421 Gej Singh 00354 PUNB0039510 1974 1974 Processed 31/08/2022 4314093991 GEJ SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
91 Mehalkalan PB-21-002-003-001/72
(Bihla) 		2621002000NRG23240820220067031 24/08/2022 Cmuker Singh 2621002WL002421 Cmuker Singh 00354 PUNB0039510 1974 1974 Processed 31/08/2022 4314093972 CHAMKAUR SINGH SO RABI SINGH PUNJAB NATIONAL BANK(508568)
92 Mehalkalan PB-21-002-003-001/76
(Bihla) 		2621002000NRG23240820220067032 24/08/2022 Jagrij Singh 2621002WL002421 Jagrij Singh 00354 PUNB0039510 1410 1410 Processed 31/08/2022 4314093980 JAGRAJ SINGH SO PANDHI SINGH PUNJAB NATIONAL BANK(508568)
93 Mehalkalan PB-21-002-003-001/81
(Bihla) 		2621002000NRG23240820220067033 24/08/2022 Karamjit Kaur 2621002WL002421 Karamjit Kaur 00354 PUNB0039510 1692 1692 Processed 31/08/2022 4314093969 KARAMJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 72756 72756
94 Mehalkalan PB-21-002-020-001/1-A
(Khiali) 		2621002000NRG23240820220067035 24/08/2022 Manjit Kaur 2621002WL002422 Manjit Kaur 00354 PUNB0752700 1974 1974 Processed 31/08/2022 4314093993 MANJIT KAUR W O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
95 Mehalkalan PB-21-002-021-001/109-A
(Kirpal Singh Wala) 		2621002000NRG23230820220066272 24/08/2022 MAKHAN SINGH 2621002WL002368 MAKHAN SINGH 00354 PUNB0752700 1128 1128 Processed 31/08/2022 4314094024 MAKHAN SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
96 Mehalkalan PB-21-002-021-001/120-A
(Kirpal Singh Wala) 		2621002000NRG23230820220066275 24/08/2022 Paramjit Kaur 2621002WL002368 Paramjit Kaur 00354 PUNB0752700 1128 1128 Processed 31/08/2022 4314094034 PARAMJIT KAUR ICICI BANK LTD(508534)
97 Mehalkalan PB-21-002-021-001/132-A
(Kirpal Singh Wala) 		2621002000NRG23230820220066277 24/08/2022 Jaswinder Kaur 2621002WL002368 Jaswinder Kaur 00354 PUNB0752700 1128 1128 Processed 31/08/2022 4314094022 JASVINDER KAUR ICICI BANK LTD(508534)
98 Mehalkalan PB-21-002-021-001/160-A
(Kirpal Singh Wala) 		2621002000NRG23230820220066288 24/08/2022 Bhola Singh 2621002WL002368 Bhola Singh 00354 PUNB0752700 1128 1128 Processed 31/08/2022 4314094032 BHOLA SINGH SO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
99 Mehalkalan PB-21-002-021-001/160-A
(Kirpal Singh Wala) 		2621002000NRG23230820220066289 24/08/2022 Gurmit Kaur 2621002WL002368 Gurmit Kaur 00354 PUNB0752700 1128 1128 Processed 31/08/2022 4314094015 GURMIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
100 Mehalkalan PB-21-002-021-001/164-A
(Kirpal Singh Wala) 		2621002000NRG23230820220066290 24/08/2022 Nasib Kaur 2621002WL002368 Nasib Kaur 00354 PUNB0752700 846 846 Processed 31/08/2022 4314094025 NASIB KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
101 Mehalkalan PB-21-002-021-001/197-A
(Kirpal Singh Wala) 		2621002000NRG23230820220066294 24/08/2022 Maya Kaur 2621002WL002368 Maya Kaur 00354 PUNB0752700 846 846 Processed 31/08/2022 4314094017 MAYA KAUR WO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
102 Mehalkalan PB-21-002-021-001/2-A
(Kirpal Singh Wala) 		2621002000NRG23230820220066297 24/08/2022 Gurvinder kaur 2621002WL002368 Gurvinder kaur 00354 PUNB0752700 1128 1128 Processed 31/08/2022 4314094027 GURVINDER KAUR HDFC BANK LTD(607152)
103 Mehalkalan PB-21-002-021-001/78-A
(Kirpal Singh Wala) 		2621002000NRG23230820220066323 24/08/2022 Sandeep Kaur 2621002WL002368 Sandeep Kaur 00354 PUNB0752700 846 846 Processed 31/08/2022 4314094013 SANDEEP KAUR WO BOANS SINGH PUNJAB NATIONAL BANK(508568)
104 Mehalkalan PB-21-002-021-001/95-A
(Kirpal Singh Wala) 		2621002000NRG23230820220066325 24/08/2022 Ronak Singh 2621002WL002368 Ronak Singh 00354 PUNB0752700 1128 1128 Processed 31/08/2022 4314094014 RONAK SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12408 12408
105 Mehalkalan PB-21-002-038-001/315-A
(Wazidke Khurd) 		2621002000NRG23240820220067235 24/08/2022 Baljit Singh 2621002WL002427 Baljit Singh 00415 SBIN0011914 1410 1410 Processed 31/08/2022 4314094036 BALJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
106 Mehalkalan PB-21-002-038-001/315-A
(Wazidke Khurd) 		2621002000NRG23240820220067236 24/08/2022 Jasvir Kaur 2621002WL002427 Jasvir Kaur 00415 SBIN0011914 564 564 Processed 31/08/2022 4314094035 JASVIR KAUR W O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
107 Mehalkalan PB-21-002-020-001/13-A
(Khiali) 		2621002000NRG23240820220067037 24/08/2022 Malkit Kaur 2621002WL002422 Malkit Kaur 00415 SBIN0011915 1974 1974 Processed 31/08/2022 4314093994 MRS MALKIT KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
108 Mehalkalan PB-21-002-020-001/14-A
(Khiali) 		2621002000NRG23240820220067038 24/08/2022 Magh Singh 2621002WL002422 Magh Singh 00415 SBIN0011915 1692 1692 Processed 31/08/2022 4314094042 MAGH SINGH PUNJAB & SIND BANK(607087)
109 Mehalkalan PB-21-002-020-001/15-A
(Khiali) 		2621002000NRG23240820220067039 24/08/2022 Jagsir Singh 2621002WL002422 Jagsir Singh 00415 SBIN0011915 1692 1692 Processed 31/08/2022 4314093948 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
110 Mehalkalan PB-21-002-020-001/19-A
(Khiali) 		2621002000NRG23240820220067040 24/08/2022 Amrjit Kaur 2621002WL002422 Amrjit Kaur 00415 SBIN0011915 1410 1410 Processed 31/08/2022 4314094039 AMARJIT KAUR HDFC BANK LTD(607152)
111 Mehalkalan PB-21-002-020-001/200-A
(Khiali) 		2621002000NRG23240820220067044 24/08/2022 Baljinder Kaur 2621002WL002422 Baljinder Kaur 00415 SBIN0011915 1974 1974 Processed 31/08/2022 4314093996 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
112 Mehalkalan PB-21-002-020-001/23-A
(Khiali) 		2621002000NRG23240820220067048 24/08/2022 Jaspreet Kaur 2621002WL002422 Jaspreet Kaur 00415 SBIN0011915 1410 1410 Processed 31/08/2022 4314093997 MRS JASPREET KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
113 Mehalkalan PB-21-002-020-001/254-A
(Khiali) 		2621002000NRG23240820220067049 24/08/2022 Sukhwinder Kaur 2621002WL002422 Sukhwinder Kaur 00415 SBIN0011915 1692 1692 Processed 31/08/2022 4314094028 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
114 Mehalkalan PB-21-002-020-001/26-A
(Khiali) 		2621002000NRG23240820220067050 24/08/2022 Baljet Kaur 2621002WL002422 Baljet Kaur 00415 SBIN0011915 1974 1974 Processed 31/08/2022 4314094019 BALJEET KAUR PUNJAB & SIND BANK(607087)
115 Mehalkalan PB-21-002-020-001/3-A
(Khiali) 		2621002000NRG23240820220067055 24/08/2022 Neegra 2621002WL002422 Neegra 00415 SBIN0011915 1128 1128 Processed 31/08/2022 4314093992 MRS NASIRA WO SADIK MOHAMAD STATE BANK OF INDIA(508548)
116 Mehalkalan PB-21-002-020-001/30-A
(Khiali) 		2621002000NRG23240820220067056 24/08/2022 Manpreet Kaur 2621002WL002422 Manpreet Kaur 00415 SBIN0011915 1974 1974 Processed 31/08/2022 4314093998 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
117 Mehalkalan PB-21-002-020-001/31-A
(Khiali) 		2621002000NRG23240820220067057 24/08/2022 Gagandeep Kaur 2621002WL002422 Gagandeep Kaur 00415 SBIN0011915 1974 1974 Processed 31/08/2022 4314094041 MISS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
118 Mehalkalan PB-21-002-020-001/39-A
(Khiali) 		2621002000NRG23240820220067058 24/08/2022 Sarabjit Kaur 2621002WL002422 Sarabjit Kaur 00415 SBIN0011915 1974 1974 Processed 31/08/2022 4314093999 SARBJIT KAUR W/O BUTTA SINGH PUNJAB GRAMIN BANK(607138)
119 Mehalkalan PB-21-002-020-001/4-A
(Khiali) 		2621002000NRG23240820220067059 24/08/2022 Gurmit Kaur 2621002WL002422 Gurmit Kaur 00415 SBIN0011915 1974 1974 Processed 31/08/2022 4314094000 JIWAN SINGH GURMIT KAUR STATE BANK OF INDIA(508548)
120 Mehalkalan PB-21-002-020-001/40-A
(Khiali) 		2621002000NRG23240820220067060 24/08/2022 Gurmel Kaur 2621002WL002422 Gurmel Kaur 00415 SBIN0011915 1410 1410 Processed 31/08/2022 4314094001 MR CHARAN SINGH STATE BANK OF INDIA(508548)
121 Mehalkalan PB-21-002-020-001/47-A
(Khiali) 		2621002000NRG23240820220067061 24/08/2022 Jaspal Kaur 2621002WL002422 Jaspal Kaur 00415 SBIN0011915 1974 1974 Processed 31/08/2022 4314094002 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
122 Mehalkalan PB-21-002-020-001/5-A
(Khiali) 		2621002000NRG23240820220067063 24/08/2022 Paramjit Kaur 2621002WL002422 Paramjit Kaur 00415 SBIN0011915 1128 1128 Processed 31/08/2022 4314094003 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
123 Mehalkalan PB-21-002-020-001/7-A
(Khiali) 		2621002000NRG23240820220067064 24/08/2022 Sarbo Kaur 2621002WL002422 Sarbo Kaur 00415 SBIN0011915 1692 1692 Processed 31/08/2022 4314094004 MRS SARABJIT STATE BANK OF INDIA(508548)
124 Mehalkalan PB-21-002-021-001/16-A
(Kirpal Singh Wala) 		2621002000NRG23230820220066287 24/08/2022 Manjit Kaur 2621002WL002368 Manjit Kaur 00415 SBIN0011915 1128 1128 Processed 31/08/2022 4314094040 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
125 Mehalkalan PB-21-002-021-001/194-A
(Kirpal Singh Wala) 		2621002000NRG23230820220066293 24/08/2022 DARSHAN KAUR 2621002WL002368 DARSHAN KAUR 00415 SBIN0011915 1128 1128 Processed 31/08/2022 4314094026 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
126 Mehalkalan PB-21-002-021-001/202-A
(Kirpal Singh Wala) 		2621002000NRG23230820220066298 24/08/2022 Baljinder Singh 2621002WL002368 Baljinder Singh 00415 SBIN0011915 846 846 Processed 31/08/2022 4314094043 BALJINDER SINGH PUNJAB & SIND BANK(607087)
127 Mehalkalan PB-21-002-038-001/43-A
(Wazidke Khurd) 		2621002000NRG23240820220067242 24/08/2022 Sinder Kaur 2621002WL002427 Sinder Kaur 00415 SBIN0011915 1410 1410 Processed 31/08/2022 4314094009 SINDER KAUR W/O SINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 33558 33558
128 Mehalkalan PB-21-002-038-001/267-A
(Wazidke Khurd) 		2621002000NRG23240820220067228 24/08/2022 PARAMJIT KAUR 2621002WL002427 PARAMJIT KAUR 00415 SBIN0051217 1410 1410 Rejected 31/08/2022 4314094037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 Mehalkalan PB-21-002-038-001/58-A
(Wazidke Khurd) 		2621002000NRG23240820220067247 24/08/2022 Gurmeet Kaur 2621002WL002427 Gurmeet Kaur 00415 SBIN0051217 1128 1128 Processed 31/08/2022 4314094011 GURMEET KAUR W/O BUTA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2538 2538
Total 179916 179916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_240822APB_FTO_46452 Bank of India BKID0006581 Mahal Kalan 1410
2 Mehalkalan PB2621002_240822APB_FTO_46452 HDFC HDFC0000432 BARNALA 1128
3 Mehalkalan PB2621002_240822APB_FTO_46452 ICICI BANK ICIC0004251 Kalal Majra 1692
4 Mehalkalan PB2621002_240822APB_FTO_46452 Punjab & Sind Bank PSIB0000053 Mehal Kalan 21996
5 Mehalkalan PB2621002_240822APB_FTO_46452 Punjab & Sind Bank PSIB0021242 Gangohar 1128
6 Mehalkalan PB2621002_240822APB_FTO_46452 Punjab Gramin Bank PUNB0PGB003 KURAR 3384
7 Mehalkalan PB2621002_240822APB_FTO_46452 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 25944
8 Mehalkalan PB2621002_240822APB_FTO_46452 Punjab National Bank PUNB0039510 Bihla Distt Barnala 72756
9 Mehalkalan PB2621002_240822APB_FTO_46452 Punjab National Bank PUNB0752700 MAHAL KALAN 12408
10 Mehalkalan PB2621002_240822APB_FTO_46452 State Bank of India SBIN0011914 NGM BARNALA 1974
11 Mehalkalan PB2621002_240822APB_FTO_46452 State Bank of India SBIN0011915 MEHALKALAN 33558
12 Mehalkalan PB2621002_240822APB_FTO_46452 State Bank of India SBIN0051217 HAMIDI 2538

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