Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:22:41 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_270423APB_FTO_5797
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 BUDHLADA PB-17-001-004-001/381
(AKKANWALI) 		2617001000NRG24270420230010141 27/04/2023 AVTAR SINGH 2617001WL000466 AVTAR SINGH 00089 CBIN0283600 1788 1788 Processed 17/05/2023 1638419377 AVTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 BUDHLADA PB-17-001-004-001/41
(AKKANWALI) 		2617001000NRG24270420230010142 27/04/2023 GYAN SINGH 2617001WL000466 GYAN SINGH 00089 CBIN0283600 1400 1400 Processed 17/05/2023 1638419378 MR GIAN SINGH SO SUKHRAJ SINGH STATE BANK OF INDIA(508548)
3 BUDHLADA PB-17-001-004-001/41
(AKKANWALI) 		2617001000NRG24270420230010143 27/04/2023 KARAMJIT KAUR 2617001WL000466 KARAMJIT KAUR 00089 CBIN0283600 1680 1680 Processed 17/05/2023 1638419376 MRS KARAMJIT KAUR WO GIAN SINGH STATE BANK OF INDIA(508548)
4 BUDHLADA PB-17-001-004-001/55
(AKKANWALI) 		2617001000NRG24270420230010147 27/04/2023 NACHATAR SINGH 2617001WL000466 NACHATAR SINGH 00089 CBIN0283600 1788 1788 Processed 17/05/2023 1638419402 Mr. NACHAATAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6656 6656
5 BUDHLADA PB-17-001-037-001/188
(GURANE KHURD) 		2617001000NRG24270420230010215 27/04/2023 KARMJEET KAUR 2617001WL000478 KARMJEET KAUR 00152 HDFC0001426 1225 1225 Processed 17/05/2023 1638419375 KARMJEET KAUR HDFC BANK LTD(607152)
6 BUDHLADA PB-17-001-037-001/236
(GURANE KHURD) 		2617001000NRG24270420230010226 27/04/2023 HARPREET KAUR 2617001WL000478 HARPREET KAUR 00152 HDFC0001426 1225 1225 Processed 17/05/2023 1638419319 HARPREET KAUR HDFC BANK LTD(607152)
7 BUDHLADA PB-17-001-037-001/45
(GURANE KHURD) 		2617001000NRG24270420230010230 27/04/2023 JASVIR KAUR 2617001WL000478 JASVIR KAUR 00152 HDFC0001426 490 490 Processed 17/05/2023 1638419374 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 2940 2940
8 BUDHLADA PB-17-001-037-001/120
(GURANE KHURD) 		2617001000NRG24270420230010195 27/04/2023 HAKAM SINGH 2617001WL000478 HAKAM SINGH 00152 HDFC0001481 980 980 Processed 17/05/2023 1638419386 HAKAM SINGH PUNJAB NATIONAL BANK(508568)
9 BUDHLADA PB-17-001-037-001/229
(GURANE KHURD) 		2617001000NRG24270420230010221 27/04/2023 RAMANDEEP KAUR 2617001WL000478 RAMANDEEP KAUR 00152 HDFC0001481 1225 1225 Processed 17/05/2023 1638419318 RAMANDEEP KAUR W/O AMRITPAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
10 BUDHLADA PB-17-001-037-001/92
(GURANE KHURD) 		2617001000NRG24270420230010237 27/04/2023 Amarjeet Singh 2617001WL000478 Amarjeet Singh 00152 HDFC0001481 980 980 Processed 17/05/2023 1638419385 AMARJIT SINGH S/O NAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3185 3185
11 BUDHLADA PB-17-001-037-001/100
(GURANE KHURD) 		2617001000NRG24270420230010188 27/04/2023 Hardeev Singh 2617001WL000478 Hardeev Singh 00176 IDIB000B879 1470 1470 Processed 17/05/2023 1638419366 Mr. Hardev Singh INDIAN BANK(607105)
12 BUDHLADA PB-17-001-037-001/104
(GURANE KHURD) 		2617001000NRG24270420230010189 27/04/2023 Malkit Kaur 2617001WL000478 Malkit Kaur 00176 IDIB000B879 1225 1225 Processed 17/05/2023 1638419369 MALKIT KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
13 BUDHLADA PB-17-001-037-001/113
(GURANE KHURD) 		2617001000NRG24270420230010191 27/04/2023 Harpal Kaur 2617001WL000478 Harpal Kaur 00176 IDIB000B879 1225 1225 Processed 17/05/2023 1638419321 HARPAL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
14 BUDHLADA PB-17-001-037-001/114
(GURANE KHURD) 		2617001000NRG24270420230010192 27/04/2023 Jaswant Kaur 2617001WL000478 Jaswant Kaur 00176 IDIB000B879 1225 1225 Processed 17/05/2023 1638419320 Mrs. JASWANT KAUR INDIAN BANK(607105)
15 BUDHLADA PB-17-001-037-001/128
(GURANE KHURD) 		2617001000NRG24270420230010197 27/04/2023 SUKHMAN KAUR 2617001WL000478 SUKHMAN KAUR 00176 IDIB000B879 1470 1470 Processed 17/05/2023 1638419367 Mrs. Sukhmana Kaur INDIAN BANK(607105)
16 BUDHLADA PB-17-001-037-001/131
(GURANE KHURD) 		2617001000NRG24270420230010198 27/04/2023 PAL KAUR 2617001WL000478 PAL KAUR 00176 IDIB000B879 980 980 Processed 17/05/2023 1638419332 Mrs. PAL KAUR INDIAN BANK(607105)
17 BUDHLADA PB-17-001-037-001/132
(GURANE KHURD) 		2617001000NRG24270420230010199 27/04/2023 SUKHPAL KAUR 2617001WL000478 SUKHPAL KAUR 00176 IDIB000B879 1470 1470 Processed 17/05/2023 1638419334 SUKHPAL KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
18 BUDHLADA PB-17-001-037-001/135
(GURANE KHURD) 		2617001000NRG24270420230010200 27/04/2023 JASWINDER KAUR 2617001WL000478 JASWINDER KAUR 00176 IDIB000B879 1225 1225 Processed 17/05/2023 1638419328 JASWINDER KAUR HDFC BANK LTD(607152)
19 BUDHLADA PB-17-001-037-001/139
(GURANE KHURD) 		2617001000NRG24270420230010201 27/04/2023 ANGREJ KAUR 2617001WL000478 ANGREJ KAUR 00176 IDIB000B879 735 735 Processed 17/05/2023 1638419336 Mr. ANGREJ KAUR INDIAN BANK(607105)
20 BUDHLADA PB-17-001-037-001/141
(GURANE KHURD) 		2617001000NRG24270420230010202 27/04/2023 GURMEET KAUR 2617001WL000478 GURMEET KAUR 00176 IDIB000B879 1225 1225 Processed 17/05/2023 1638419326 GURMIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
21 BUDHLADA PB-17-001-037-001/143
(GURANE KHURD) 		2617001000NRG24270420230010203 27/04/2023 MANJIT KAUR 2617001WL000478 MANJIT KAUR 00176 IDIB000B879 1225 1225 Processed 17/05/2023 1638419399 Mrs. MANJIT KAUR INDIAN BANK(607105)
22 BUDHLADA PB-17-001-037-001/147
(GURANE KHURD) 		2617001000NRG24270420230010204 27/04/2023 JASVIR KAUR 2617001WL000478 JASVIR KAUR 00176 IDIB000B879 1470 1470 Processed 17/05/2023 1638419373 JASVIR KAUR HDFC BANK LTD(607152)
23 BUDHLADA PB-17-001-037-001/154
(GURANE KHURD) 		2617001000NRG24270420230010207 27/04/2023 CHARANJIT KAUR 2617001WL000478 CHARANJIT KAUR 00176 IDIB000B879 1225 1225 Processed 17/05/2023 1638419324 CHARANJIT KAUR HDFC BANK LTD(607152)
24 BUDHLADA PB-17-001-037-001/16
(GURANE KHURD) 		2617001000NRG24270420230010208 27/04/2023 LEELA SINGH 2617001WL000478 LEELA SINGH 00176 IDIB000B879 1225 1225 Processed 17/05/2023 1638419362 Mr. LILA SINGH INDIAN BANK(607105)
25 BUDHLADA PB-17-001-037-001/163
(GURANE KHURD) 		2617001000NRG24270420230010209 27/04/2023 JASVEER KAUR 2617001WL000478 JASVEER KAUR 00176 IDIB000B879 980 980 Processed 17/05/2023 1638419372 Mrs. JASVEER KAUR INDIAN BANK(607105)
26 BUDHLADA PB-17-001-037-001/17
(GURANE KHURD) 		2617001000NRG24270420230010210 27/04/2023 ANGREJ KAUR 2617001WL000478 ANGREJ KAUR 00176 IDIB000B879 1225 1225 Processed 17/05/2023 1638419329 Mrs. ANGREJ KAUR INDIAN BANK(607105)
27 BUDHLADA PB-17-001-037-001/173
(GURANE KHURD) 		2617001000NRG24270420230010211 27/04/2023 paramjit kaur 2617001WL000478 paramjit kaur 00176 IDIB000B879 1470 1470 Processed 17/05/2023 1638419335 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
28 BUDHLADA PB-17-001-037-001/175
(GURANE KHURD) 		2617001000NRG24270420230010212 27/04/2023 VEERPAL KAUR 2617001WL000478 VEERPAL KAUR 00176 IDIB000B879 1470 1470 Processed 17/05/2023 1638419360 VEERPAL KAUR W/O HARDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
29 BUDHLADA PB-17-001-037-001/184
(GURANE KHURD) 		2617001000NRG24270420230010213 27/04/2023 PAL KAUR 2617001WL000478 PAL KAUR 00176 IDIB000B879 1225 1225 Processed 17/05/2023 1638419330 Mrs. PAL KAUR INDIAN BANK(607105)
30 BUDHLADA PB-17-001-037-001/186
(GURANE KHURD) 		2617001000NRG24270420230010214 27/04/2023 KULWINDER KAUR 2617001WL000478 KULWINDER KAUR 00176 IDIB000B879 1470 1470 Processed 17/05/2023 1638419364 KULWINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
31 BUDHLADA PB-17-001-037-001/192
(GURANE KHURD) 		2617001000NRG24270420230010216 27/04/2023 BALPREET KAUR 2617001WL000478 BALPREET KAUR 00176 IDIB000B879 1225 1225 Processed 17/05/2023 1638419331 Mrs. BALPREET KAUR INDIAN BANK(607105)
32 BUDHLADA PB-17-001-037-001/21
(GURANE KHURD) 		2617001000NRG24270420230010217 27/04/2023 MUKHTIAR KAUR 2617001WL000478 MUKHTIAR KAUR 00176 IDIB000B879 735 735 Processed 17/05/2023 1638419368 MUKHTIAR KAUR W/O GURPIAR SINGH PUNJAB NATIONAL BANK(508568)
33 BUDHLADA PB-17-001-037-001/211
(GURANE KHURD) 		2617001000NRG24270420230010218 27/04/2023 CHARANJIT KAUR 2617001WL000478 CHARANJIT KAUR 00176 IDIB000B879 1225 1225 Processed 17/05/2023 1638419333 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
34 BUDHLADA PB-17-001-037-001/217
(GURANE KHURD) 		2617001000NRG24270420230010219 27/04/2023 GURMAIL KAUR 2617001WL000478 GURMAIL KAUR 00176 IDIB000B879 1470 1470 Processed 17/05/2023 1638419363 Mrs. GURMAIL KAUR INDIAN BANK(607105)
35 BUDHLADA PB-17-001-037-001/225
(GURANE KHURD) 		2617001000NRG24270420230010220 27/04/2023 GURWINDER KAUR 2617001WL000478 GURWINDER KAUR 00176 IDIB000B879 1470 1470 Processed 17/05/2023 1638419337 Mrs. GURWINDER KAUR INDIAN BANK(607105)
36 BUDHLADA PB-17-001-037-001/232
(GURANE KHURD) 		2617001000NRG24270420230010223 27/04/2023 MANDEEP KAUR 2617001WL000478 MANDEEP KAUR 00176 IDIB000B879 980 980 Processed 17/05/2023 1638419359 MANDEEP KAUR W/OKULWINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
37 BUDHLADA PB-17-001-037-001/234
(GURANE KHURD) 		2617001000NRG24270420230010224 27/04/2023 PARMJEET KAUR 2617001WL000478 PARMJEET KAUR 00176 IDIB000B879 1470 1470 Processed 17/05/2023 1638419361 PARMJEET KAUR HDFC BANK LTD(607152)
38 BUDHLADA PB-17-001-037-001/37
(GURANE KHURD) 		2617001000NRG24270420230010229 27/04/2023 ANGREJ KAUR 2617001WL000478 ANGREJ KAUR 00176 IDIB000B879 1225 1225 Processed 17/05/2023 1638419327 Mrs. ANGREJ KAUR INDIAN BANK(607105)
39 BUDHLADA PB-17-001-037-001/46
(GURANE KHURD) 		2617001000NRG24270420230010231 27/04/2023 JASPAL KAUR 2617001WL000478 JASPAL KAUR 00176 IDIB000B879 1225 1225 Processed 17/05/2023 1638419325 JASPAL KAUR HDFC BANK LTD(607152)
40 BUDHLADA PB-17-001-037-001/53
(GURANE KHURD) 		2617001000NRG24270420230010232 27/04/2023 AMARJIT KAUR 2617001WL000478 AMARJIT KAUR 00176 IDIB000B879 980 980 Processed 17/05/2023 1638419322 AMARJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
41 BUDHLADA PB-17-001-037-001/55
(GURANE KHURD) 		2617001000NRG24270420230010233 27/04/2023 BHINDER KAUR 2617001WL000478 BHINDER KAUR 00176 IDIB000B879 980 980 Processed 17/05/2023 1638419370 Mrs. BHINDER KAUR INDIAN BANK(607105)
42 BUDHLADA PB-17-001-037-001/68
(GURANE KHURD) 		2617001000NRG24270420230010234 27/04/2023 PALU KAUR 2617001WL000478 PALU KAUR 00176 IDIB000B879 980 980 Processed 17/05/2023 1638419398 Mrs. PAL KAUR INDIAN BANK(607105)
43 BUDHLADA PB-17-001-037-001/90
(GURANE KHURD) 		2617001000NRG24270420230010236 27/04/2023 SINDER KAUR 2617001WL000478 SINDER KAUR 00176 IDIB000B879 1225 1225 Processed 17/05/2023 1638419323 Mrs. SHINDER KAUR INDIAN BANK(607105)
44 BUDHLADA PB-17-001-037-001/93
(GURANE KHURD) 		2617001000NRG24270420230010238 27/04/2023 Ranjit Kaur 2617001WL000478 Ranjit Kaur 00176 IDIB000B879 735 735 Processed 17/05/2023 1638419371 RANJIT KAUR HDFC BANK LTD(607152)
45 BUDHLADA PB-17-001-037-001/98
(GURANE KHURD) 		2617001000NRG24270420230010239 27/04/2023 RAVINDER KAUR 2617001WL000478 RAVINDER KAUR 00176 IDIB000B879 1225 1225 Processed 17/05/2023 1638419365 RAVINDER KAUR HDFC BANK LTD(607152)
SubTotal 42385 42385
46 BUDHLADA PB-17-001-023-001/260
(DARIAPUR) 		2617001000NRG24270420230010184 27/04/2023 Harbans Singh 2617001WL000477 Harbans Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638419349 HARBANS SINGH STATE BANK OF INDIA(508548)
47 BUDHLADA PB-17-001-023-001/260
(DARIAPUR) 		2617001000NRG24270420230010185 27/04/2023 RAJINDER KAUR 2617001WL000477 RAJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638419393 RAJINDER KAUR PUNJAB GRAMIN BANK(607138)
48 BUDHLADA PB-17-001-037-001/119
(GURANE KHURD) 		2617001000NRG24270420230010193 27/04/2023 ROOP SINGH 2617001WL000478 ROOP SINGH 00352 PUNB0PGB003 1470 1470 Processed 17/05/2023 1638419387 ROOP SINGH SO BORIA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5106 5106
49 BUDHLADA PB-17-001-061-001/106
(MALL SINGH WALA) 		2617001000NRG24270420230010240 27/04/2023 RAJ KAUR 2617001WL000479 RAJ KAUR 00354 PUNB0059610 1818 1818 Processed 17/05/2023 1638419395 Mrs. RAJPAL KAUR INDIAN BANK(607105)
50 BUDHLADA PB-17-001-061-001/121
(MALL SINGH WALA) 		2617001000NRG24270420230010159 27/04/2023 BHURA SINGH 2617001WL000471 BHURA SINGH 00354 PUNB0059610 522 522 Processed 17/05/2023 1638419307 MR BHURA SINGH SO GAJJAN SINGH STATE BANK OF INDIA(508548)
51 BUDHLADA PB-17-001-061-001/185
(MALL SINGH WALA) 		2617001000NRG24270420230010161 27/04/2023 JAGTAR SINGH 2617001WL000471 JAGTAR SINGH 00354 PUNB0059610 834 834 Processed 17/05/2023 1638419306 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
52 BUDHLADA PB-17-001-061-001/202
(MALL SINGH WALA) 		2617001000NRG24270420230010162 27/04/2023 RESHAM SINGH 2617001WL000471 RESHAM SINGH 00354 PUNB0059610 834 834 Processed 17/05/2023 1638419305 RESHAM SINGH SO MAGHI SINGH PUNJAB NATIONAL BANK(508568)
53 BUDHLADA PB-17-001-061-001/45
(MALL SINGH WALA) 		2617001000NRG24270420230010243 27/04/2023 SUKHDEEP KAUR 2617001WL000479 SUKHDEEP KAUR 00354 PUNB0059610 1818 1818 Processed 17/05/2023 1638419396 AKKI KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
54 BUDHLADA PB-17-001-061-001/93
(MALL SINGH WALA) 		2617001000NRG24270420230010165 27/04/2023 SUKHPAL KAUR 2617001WL000471 SUKHPAL KAUR 00354 PUNB0059610 834 834 Processed 17/05/2023 1638419394 SUKHPAL KAUR ICICI BANK LTD(508534)
SubTotal 6660 6660
55 BUDHLADA PB-17-001-037-001/111
(GURANE KHURD) 		2617001000NRG24270420230010190 27/04/2023 Baljit Kaur 2617001WL000478 Baljit Kaur 00354 PUNB0128300 980 980 Processed 17/05/2023 1638419391 BALJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
56 BUDHLADA PB-17-001-037-001/119
(GURANE KHURD) 		2617001000NRG24270420230010194 27/04/2023 JASMAIL KAUR 2617001WL000478 JASMAIL KAUR 00354 PUNB0128300 1470 1470 Processed 17/05/2023 1638419392 JASMAIL KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
57 BUDHLADA PB-17-001-037-001/126
(GURANE KHURD) 		2617001000NRG24270420230010196 27/04/2023 Jarnail kaur 2617001WL000478 Jarnail kaur 00354 PUNB0128300 980 980 Processed 17/05/2023 1638419308 JARNAIL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3430 3430
58 BUDHLADA PB-17-001-072-001/124
(REOND KHURD) 		2617001000NRG24270420230010173 27/04/2023 MANJIT KAUR 2617001WL000476 MANJIT KAUR 00354 PUNB0133200 1818 1818 Processed 17/05/2023 1638419388 MANJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
59 BUDHLADA PB-17-001-072-001/24
(REOND KHURD) 		2617001000NRG24270420230010175 27/04/2023 LEELU SINGH 2617001WL000476 LEELU SINGH 00354 PUNB0133200 1818 1818 Processed 17/05/2023 1638419311 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
60 BUDHLADA PB-17-001-072-001/24
(REOND KHURD) 		2617001000NRG24270420230010174 27/04/2023 LEELU SINGH 2617001WL000476 LEELU SINGH 00354 PUNB0133200 1818 1818 Processed 17/05/2023 1638419310 LEELU SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
61 BUDHLADA PB-17-001-072-001/43
(REOND KHURD) 		2617001000NRG24270420230010176 27/04/2023 DIPTY SINGH 2617001WL000476 DIPTY SINGH 00354 PUNB0133200 1818 1818 Rejected 17/05/2023 1638419389 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
62 BUDHLADA PB-17-001-072-001/55
(REOND KHURD) 		2617001000NRG24270420230010177 27/04/2023 KAKA SINGH 2617001WL000476 KAKA SINGH 00354 PUNB0133200 1818 1818 Processed 17/05/2023 1638419309 KAKA SINGH & DSWO PUNJAB NATIONAL BANK(508568)
63 BUDHLADA PB-17-001-072-001/9
(REOND KHURD) 		2617001000NRG24270420230010178 27/04/2023 JARNAIL SINGH 2617001WL000476 JARNAIL SINGH 00354 PUNB0133200 1818 1818 Processed 17/05/2023 1638419312 JARNAIL SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
64 BUDHLADA PB-17-001-072-001/9
(REOND KHURD) 		2617001000NRG24270420230010179 27/04/2023 JASPREET KAUR 2617001WL000476 JASPREET KAUR 00354 PUNB0133200 1818 1818 Processed 17/05/2023 1638419390 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
65 BUDHLADA PB-17-001-061-001/31
(MALL SINGH WALA) 		2617001000NRG24270420230010242 27/04/2023 SUKHDEV SINGH 2617001WL000479 SUKHDEV SINGH 00354 PUNB0167110 1818 1818 Processed 17/05/2023 1638419384 SUKHDEV SINGH SO GIND SINGH PUNJAB NATIONAL BANK(508568)
66 BUDHLADA PB-17-001-061-001/53
(MALL SINGH WALA) 		2617001000NRG24270420230010244 27/04/2023 JARNAIL SINGH 2617001WL000479 JARNAIL SINGH 00354 PUNB0167110 888 888 Processed 17/05/2023 1638419304 JARNAIL SINGH SO HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
67 BUDHLADA PB-17-001-061-001/73
(MALL SINGH WALA) 		2617001000NRG24270420230010245 27/04/2023 BHOLA SINGH 2617001WL000479 BHOLA SINGH 00354 PUNB0167110 1818 1818 Processed 17/05/2023 1638419383 BHOLA SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4524 4524
68 BUDHLADA PB-17-001-053-001/749
(KULRIAN) 		2617001000NRG24270420230010171 27/04/2023 JAGSEER SINGH 2617001WL000475 JAGSEER SINGH 00354 PUNB0234100 1818 1818 Processed 17/05/2023 1638419313 JAGSEER SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
69 BUDHLADA PB-17-001-053-001/79
(KULRIAN) 		2617001000NRG24270420230010172 27/04/2023 JASVIR KAUR 2617001WL000475 JASVIR KAUR 00354 PUNB0234100 1818 1818 Processed 17/05/2023 1638419382 JASVIR KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
70 BUDHLADA PB-17-001-023-001/135
(DARIAPUR) 		2617001000NRG24270420230010181 27/04/2023 CHARNJIT KAUR 2617001WL000477 CHARNJIT KAUR 00415 SBIN0011905 1818 1818 Processed 17/05/2023 1638419317 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
71 BUDHLADA PB-17-001-023-001/135
(DARIAPUR) 		2617001000NRG24270420230010180 27/04/2023 RAGHVIR SINGH 2617001WL000477 RAGHVIR SINGH 00415 SBIN0011905 1818 1818 Processed 17/05/2023 1638419400 MR RAGHVEER SINGH STATE BANK OF INDIA(508548)
72 BUDHLADA PB-17-001-023-001/150
(DARIAPUR) 		2617001000NRG24270420230010182 27/04/2023 KULWINDER SINGH 2617001WL000477 KULWINDER SINGH 00415 SBIN0011905 1818 1818 Processed 17/05/2023 1638419379 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
73 BUDHLADA PB-17-001-023-001/150
(DARIAPUR) 		2617001000NRG24270420230010183 27/04/2023 VIRPAL KAUR 2617001WL000477 VIRPAL KAUR 00415 SBIN0011905 1818 1818 Processed 17/05/2023 1638419401 VEERPAL KAUR STATE BANK OF INDIA(508548)
74 BUDHLADA PB-17-001-023-001/7
(DARIAPUR) 		2617001000NRG24270420230010186 27/04/2023 GURJANT SINGH 2617001WL000477 GURJANT SINGH 00415 SBIN0011905 1818 1818 Processed 17/05/2023 1638419315 GURJANT SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
75 BUDHLADA PB-17-001-023-001/7
(DARIAPUR) 		2617001000NRG24270420230010187 27/04/2023 LABH KAUR 2617001WL000477 LABH KAUR 00415 SBIN0011905 1818 1818 Processed 17/05/2023 1638419380 MR GURJANT SINGH STATE BANK OF INDIA(508548)
SubTotal 10908 10908
76 BUDHLADA PB-17-001-048-001/153
(KASAMPUR CHIANA) 		2617001000NRG24270420230010153 27/04/2023 VIRPAL KAUR 2617001WL000469 VIRPAL KAUR 00415 SBIN0050043 834 834 Processed 17/05/2023 1638419352 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 834 834
77 BUDHLADA PB-17-001-004-001/512
(AKKANWALI) 		2617001000NRG24270420230010146 27/04/2023 BEANT KAUR 2617001WL000466 BEANT KAUR 00415 SBIN0050050 1710 1710 Processed 17/05/2023 1638419316 BEANT KAUR WO LABH SINGH PUNJAB GRAMIN BANK(607138)
78 BUDHLADA PB-17-001-037-001/243
(GURANE KHURD) 		2617001000NRG24270420230010170 27/04/2023 Chinto kaur 2617001WL000474 Chinto kaur 00415 SBIN0050050 1818 1818 Processed 17/05/2023 1638419339 MRS CHINT KAUR STATE BANK OF INDIA(508548)
SubTotal 3528 3528
79 BUDHLADA PB-17-001-043-001/13
(JOEAIN) 		2617001000NRG24270420230010149 27/04/2023 virpal kaur 2617001WL000468 virpal kaur 00415 SBIN0050395 834 834 Processed 17/05/2023 1638419356 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
80 BUDHLADA PB-17-001-043-001/83
(JOEAIN) 		2617001000NRG24270420230010150 27/04/2023 KARAMJIT KAUR 2617001WL000468 KARAMJIT KAUR 00415 SBIN0050395 834 834 Processed 17/05/2023 1638419350 MRS KARAMJIT KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
81 BUDHLADA PB-17-001-048-001/14
(KASAMPUR CHIANA) 		2617001000NRG24270420230010151 27/04/2023 RAJWINDER KAUR 2617001WL000469 RAJWINDER KAUR 00415 SBIN0050395 834 834 Processed 17/05/2023 1638419344 MISS RAJVINDER KAUR STATE BANK OF INDIA(508548)
82 BUDHLADA PB-17-001-048-001/150
(KASAMPUR CHIANA) 		2617001000NRG24270420230010152 27/04/2023 SHINDER PAL KAUr 2617001WL000469 SHINDER PAL KAUr 00415 SBIN0050395 834 834 Processed 17/05/2023 1638419358 MRS SHINDERPAL KAUR WO CHARANJI SINGH STATE BANK OF INDIA(508548)
83 BUDHLADA PB-17-001-048-001/189
(KASAMPUR CHIANA) 		2617001000NRG24270420230010154 27/04/2023 SARABJIT KAUR 2617001WL000469 SARABJIT KAUR 00415 SBIN0050395 834 834 Processed 17/05/2023 1638419343 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
84 BUDHLADA PB-17-001-048-001/40
(KASAMPUR CHIANA) 		2617001000NRG24270420230010156 27/04/2023 HARBANS KAUR 2617001WL000469 HARBANS KAUR 00415 SBIN0050395 834 834 Processed 17/05/2023 1638419345 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
85 BUDHLADA PB-17-001-048-001/59
(KASAMPUR CHIANA) 		2617001000NRG24270420230010157 27/04/2023 RAJ KAUR 2617001WL000469 RAJ KAUR 00415 SBIN0050395 1818 1818 Processed 17/05/2023 1638419346 MRS RAJ KAUR STATE BANK OF INDIA(508548)
86 BUDHLADA PB-17-001-061-001/10
(MALL SINGH WALA) 		2617001000NRG24270420230010166 27/04/2023 BAGGA SINGH 2617001WL000472 BAGGA SINGH 00415 SBIN0050395 834 834 Processed 17/05/2023 1638419351 MR BAGGA SINGH STATE BANK OF INDIA(508548)
87 BUDHLADA PB-17-001-061-001/181
(MALL SINGH WALA) 		2617001000NRG24270420230010160 27/04/2023 AMARJIT KAUR 2617001WL000471 AMARJIT KAUR 00415 SBIN0050395 522 522 Processed 17/05/2023 1638419341 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
88 BUDHLADA PB-17-001-061-001/214
(MALL SINGH WALA) 		2617001000NRG24270420230010163 27/04/2023 HARPAL KAUR 2617001WL000471 HARPAL KAUR 00415 SBIN0050395 270 270 Processed 17/05/2023 1638419342 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
89 BUDHLADA PB-17-001-061-001/236
(MALL SINGH WALA) 		2617001000NRG24270420230010241 27/04/2023 Balkar Singh 2617001WL000479 Balkar Singh 00415 SBIN0050395 1818 1818 Processed 17/05/2023 1638419357 MR BALKAR SINGH STATE BANK OF INDIA(508548)
90 BUDHLADA PB-17-001-064-001/66
(PIPLIAN) 		2617001000NRG24270420230010167 27/04/2023 banta singh 2617001WL000473 banta singh 00415 SBIN0050395 522 522 Processed 17/05/2023 1638419347 MR BANT SINGH STATE BANK OF INDIA(508548)
91 BUDHLADA PB-17-001-064-001/84
(PIPLIAN) 		2617001000NRG24270420230010168 27/04/2023 Babu Singh 2617001WL000473 Babu Singh 00415 SBIN0050395 1818 1818 Processed 17/05/2023 1638419338 MR BABU SINGH SO SH BHURA SINGH STATE BANK OF INDIA(508548)
92 BUDHLADA PB-17-001-064-001/84
(PIPLIAN) 		2617001000NRG24270420230010169 27/04/2023 Malkit Kaur 2617001WL000473 Malkit Kaur 00415 SBIN0050395 1818 1818 Processed 17/05/2023 1638419340 MRS MALKIT KAUR WO BABU SINGH STATE BANK OF INDIA(508548)
SubTotal 14424 14424
93 BUDHLADA PB-17-001-004-001/13
(AKKANWALI) 		2617001000NRG24270420230010139 27/04/2023 BALJIT KAUR 2617001WL000466 BALJIT KAUR 00415 SBIN0051422 1788 1788 Processed 17/05/2023 1638419355 MRS MANJIT KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
94 BUDHLADA PB-17-001-004-001/376
(AKKANWALI) 		2617001000NRG24270420230010140 27/04/2023 AMARJIT KAUR 2617001WL000466 AMARJIT KAUR 00415 SBIN0051422 1632 1632 Processed 17/05/2023 1638419354 MRS AMARJEET KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
95 BUDHLADA PB-17-001-004-001/409
(AKKANWALI) 		2617001000NRG24270420230010148 27/04/2023 KULWINDER KAUR 2617001WL000467 KULWINDER KAUR 00415 SBIN0051422 1788 1788 Processed 17/05/2023 1638419353 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 BUDHLADA PB-17-001-004-001/440
(AKKANWALI) 		2617001000NRG24270420230010145 27/04/2023 GANDA SINGH 2617001WL000466 GANDA SINGH 00415 SBIN0051422 1400 1400 Processed 17/05/2023 1638419348 MR GANDA SINGH SO JAGAR SINGH STATE BANK OF INDIA(508548)
97 BUDHLADA PB-17-001-004-001/440
(AKKANWALI) 		2617001000NRG24270420230010144 27/04/2023 JASWANT KAUR 2617001WL000466 JASWANT KAUR 00415 SBIN0051422 1680 1680 Processed 17/05/2023 1638419397 MR JASWANT KAUR WO GANDA SINGH STATE BANK OF INDIA(508548)
SubTotal 8288 8288
98 BUDHLADA PB-17-001-037-001/237
(GURANE KHURD) 		2617001000NRG24270420230010228 27/04/2023 GURPREET KAUR 2617001WL000478 GURPREET KAUR 00462 UCBA0003172 980 980 Processed 17/05/2023 1638419381 GURPREET KAUR UCO BANK(607066)
SubTotal 980 980
99 BUDHLADA PB-17-001-037-001/237
(GURANE KHURD) 		2617001000NRG24270420230010227 27/04/2023 RANVEER SINGH 2617001WL000478 RANVEER SINGH 00462 UCBA0003319 980 980 Processed 17/05/2023 1638419314 RANVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 980 980
Total 131190 131190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_270423APB_FTO_5797 Central Bank Of India CBIN0283600 MANSA 6656
2 BUDHLADA PB2617001_270423APB_FTO_5797 HDFC HDFC0001426 BHIKHI BRANCH 2940
3 BUDHLADA PB2617001_270423APB_FTO_5797 HDFC HDFC0001481 Budhlada 980
4 BUDHLADA PB2617001_270423APB_FTO_5797 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 2205
5 BUDHLADA PB2617001_270423APB_FTO_5797 Indian Bank IDIB000B879 BUDHLADA 42385
6 BUDHLADA PB2617001_270423APB_FTO_5797 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 5106
7 BUDHLADA PB2617001_270423APB_FTO_5797 Punjab National Bank PUNB0059610 Budhlada Mansa 6660
8 BUDHLADA PB2617001_270423APB_FTO_5797 Punjab National Bank PUNB0128300 BOREWAL 3430
9 BUDHLADA PB2617001_270423APB_FTO_5797 Punjab National Bank PUNB0133200 MAGHANIA 10908
10 BUDHLADA PB2617001_270423APB_FTO_5797 Punjab National Bank PUNB0133200 Maghian 1818
11 BUDHLADA PB2617001_270423APB_FTO_5797 Punjab National Bank PUNB0167110 Boha 4524
12 BUDHLADA PB2617001_270423APB_FTO_5797 Punjab National Bank PUNB0234100 KULRIAN 3636
13 BUDHLADA PB2617001_270423APB_FTO_5797 State Bank of India SBIN0011905 BUDHLADA 10908
14 BUDHLADA PB2617001_270423APB_FTO_5797 State Bank of India SBIN0050043 BOHA 834
15 BUDHLADA PB2617001_270423APB_FTO_5797 State Bank of India SBIN0050050 BUDHLADA 3528
16 BUDHLADA PB2617001_270423APB_FTO_5797 State Bank of India SBIN0050395 BAREH 14424
17 BUDHLADA PB2617001_270423APB_FTO_5797 State Bank of India SBIN0051422 AKKANWALI 8288
18 BUDHLADA PB2617001_270423APB_FTO_5797 UCO Bank UCBA0003172 Sardulgarh 980
19 BUDHLADA PB2617001_270423APB_FTO_5797 UCO Bank UCBA0003319 BUDHLADA 980

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