Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:49:59 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_040523APB_FTO_7657
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-17-001-046-001/309
(KALIPUR) 		2617001000NRG24040520230015723 04/05/2023 NASIB KAUR 2617001WL000701 NASIB KAUR 00032 UTIB0001517 1512 1512 Processed 17/05/2023 1639034227 NASEEB KAUR WO LILA SINGH AXIS BANK(607153)
SubTotal 1512 1512
2 BUDHLADA PB-17-001-031-001/175
(GAMIWALA) 		2617001000NRG24040520230015784 04/05/2023 sukhwinder kaur 2617001WL000703 sukhwinder kaur 00114 UTIB0SMSA01 1344 1344 Processed 17/05/2023 1639034104 SUKHWINDER KAUR W/O BALVIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
3 BUDHLADA PB-17-001-046-001/27
(KALIPUR) 		2617001000NRG24040520230015722 04/05/2023 NATHU SINGH 2617001WL000701 NATHU SINGH 00114 UTIB0SMSA01 1512 1512 Processed 17/05/2023 1639034107 NATHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 2856 2856
4 BUDHLADA PB-17-001-031-001/159
(GAMIWALA) 		2617001000NRG24040520230015777 04/05/2023 JASVIR KAUR 2617001WL000703 JASVIR KAUR 00152 HDFC0001481 1344 1344 Processed 17/05/2023 1639034169 JASVIR KAUR ICICI BANK LTD(508534)
5 BUDHLADA PB-17-001-046-001/49
(KALIPUR) 		2617001000NRG24040520230015732 04/05/2023 GOLO KAUR 2617001WL000701 GOLO KAUR 00152 HDFC0001481 1512 1512 Processed 17/05/2023 1639034131 GALO KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 2856 2856
6 BUDHLADA PB-17-001-031-001/177
(GAMIWALA) 		2617001000NRG24040520230015785 04/05/2023 HARJINDER KAUR 2617001WL000703 HARJINDER KAUR 00152 HDFC0003154 1120 1120 Processed 17/05/2023 1639034200 HARJINDER KAUR HDFC BANK LTD(607152)
7 BUDHLADA PB-17-001-031-001/185
(GAMIWALA) 		2617001000NRG24040520230015789 04/05/2023 SUJAN KAUR 2617001WL000703 SUJAN KAUR 00152 HDFC0003154 1344 1344 Processed 17/05/2023 1639034199 SUJAN KAUR HDFC BANK LTD(607152)
8 BUDHLADA PB-17-001-031-001/32
(GAMIWALA) 		2617001000NRG24040520230015818 04/05/2023 JASMEL KAUR 2617001WL000703 JASMEL KAUR 00152 HDFC0003154 1344 1344 Processed 17/05/2023 1639034202 JASMEL KAUR HDFC BANK LTD(607152)
9 BUDHLADA PB-17-001-087-001/74
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24040520230015756 04/05/2023 KRISHAN SINGH 2617001WL000702 KRISHAN SINGH 00152 HDFC0003154 1350 1350 Processed 17/05/2023 1639034207 KRISHAN SINGH S/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5158 5158
10 BUDHLADA PB-17-001-046-001/197
(KALIPUR) 		2617001000NRG24040520230015720 04/05/2023 MODAN SINGH 2617001WL000701 MODAN SINGH 00176 IDIB000B879 1008 1008 Processed 17/05/2023 1639034198 MODAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
11 BUDHLADA PB-17-001-046-001/383
(KALIPUR) 		2617001000NRG24040520230015728 04/05/2023 KALI KAUR 2617001WL000701 KALI KAUR 00176 IDIB000B879 1512 1512 Processed 17/05/2023 1639034203 Mrs. KALI KAUR INDIAN BANK(607105)
12 BUDHLADA PB-17-001-046-001/392
(KALIPUR) 		2617001000NRG24040520230015729 04/05/2023 Bhola singh 2617001WL000701 Bhola singh 00176 IDIB000B879 1260 1260 Processed 17/05/2023 1639034234 BHOLA SINGH S/OMOHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 3780 3780
13 BUDHLADA PB-17-001-027-001/154
(DODRA) 		2617001000NRG24040520230015847 04/05/2023 GURMAIL KAUR 2617001WL000704 GURMAIL KAUR 00349 PSIB0000518 1818 1818 Processed 17/05/2023 1639034101 GURMAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
14 BUDHLADA PB-17-001-031-001/100
(GAMIWALA) 		2617001000NRG24040520230015760 04/05/2023 GHUKKI KAUR 2617001WL000703 GHUKKI KAUR 00349 PSIB0021401 1120 1120 Processed 17/05/2023 1639034150 KUKI KAUR ICICI BANK LTD(508534)
15 BUDHLADA PB-17-001-031-001/106
(GAMIWALA) 		2617001000NRG24040520230015761 04/05/2023 JASWANT KAUR 2617001WL000703 JASWANT KAUR 00349 PSIB0021401 1344 1344 Processed 17/05/2023 1639034136 JASWANT KAUR PUNJAB & SIND BANK(607087)
16 BUDHLADA PB-17-001-031-001/117
(GAMIWALA) 		2617001000NRG24040520230015764 04/05/2023 KULJINDER KAUR 2617001WL000703 KULJINDER KAUR 00349 PSIB0021401 1120 1120 Processed 17/05/2023 1639034157 KULJINDER KAUR PUNJAB & SIND BANK(607087)
17 BUDHLADA PB-17-001-031-001/121
(GAMIWALA) 		2617001000NRG24040520230015766 04/05/2023 HARJEET KAUR 2617001WL000703 HARJEET KAUR 00349 PSIB0021401 896 896 Processed 17/05/2023 1639034152 HARJEET KAUR PUNJAB & SIND BANK(607087)
18 BUDHLADA PB-17-001-031-001/156
(GAMIWALA) 		2617001000NRG24040520230015776 04/05/2023 CHARANJIT KAUR 2617001WL000703 CHARANJIT KAUR 00349 PSIB0021401 1120 1120 Processed 17/05/2023 1639034130 MR MALKIT SINGH STATE BANK OF INDIA(508548)
19 BUDHLADA PB-17-001-031-001/206
(GAMIWALA) 		2617001000NRG24040520230015799 04/05/2023 KARAMJIT KAUR 2617001WL000703 KARAMJIT KAUR 00349 PSIB0021401 1344 1344 Processed 17/05/2023 1639034156 KARAMJIT KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
20 BUDHLADA PB-17-001-031-001/215
(GAMIWALA) 		2617001000NRG24040520230015801 04/05/2023 KIRANPAL KAUR 2617001WL000703 KIRANPAL KAUR 00349 PSIB0021401 1120 1120 Processed 17/05/2023 1639034146 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
21 BUDHLADA PB-17-001-031-001/240
(GAMIWALA) 		2617001000NRG24040520230015807 04/05/2023 PARAMJIT KAUR 2617001WL000703 PARAMJIT KAUR 00349 PSIB0021401 672 672 Processed 17/05/2023 1639034154 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
22 BUDHLADA PB-17-001-031-001/244
(GAMIWALA) 		2617001000NRG24040520230015808 04/05/2023 PARAMJIT KAUR 2617001WL000703 PARAMJIT KAUR 00349 PSIB0021401 1344 1344 Processed 17/05/2023 1639034155 Parmjeet Kaur PUNJAB & SIND BANK(607087)
23 BUDHLADA PB-17-001-031-001/245
(GAMIWALA) 		2617001000NRG24040520230015810 04/05/2023 Shinderpal kaur 2617001WL000703 Shinderpal kaur 00349 PSIB0021401 1344 1344 Processed 17/05/2023 1639034153 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
24 BUDHLADA PB-17-001-031-001/254
(GAMIWALA) 		2617001000NRG24040520230015812 04/05/2023 GAGANDEEP KAUR 2617001WL000703 GAGANDEEP KAUR 00349 PSIB0021401 1344 1344 Processed 17/05/2023 1639034145 Gagandeep Kaur PUNJAB & SIND BANK(607087)
25 BUDHLADA PB-17-001-031-001/259
(GAMIWALA) 		2617001000NRG24040520230015813 04/05/2023 BIMALJIT KAUR 2617001WL000703 BIMALJIT KAUR 00349 PSIB0021401 1120 1120 Processed 17/05/2023 1639034158 MS BIMALJIT KAUR STATE BANK OF INDIA(508548)
26 BUDHLADA PB-17-001-031-001/34
(GAMIWALA) 		2617001000NRG24040520230015819 04/05/2023 HARBANS KAUR 2617001WL000703 HARBANS KAUR 00349 PSIB0021401 1344 1344 Processed 17/05/2023 1639034142 HARBANS KAUR PUNJAB & SIND BANK(607087)
27 BUDHLADA PB-17-001-031-001/40
(GAMIWALA) 		2617001000NRG24040520230015821 04/05/2023 SHINDER KAUR 2617001WL000703 SHINDER KAUR 00349 PSIB0021401 1344 1344 Processed 17/05/2023 1639034138 CHHINDER KAUR ICICI BANK LTD(508534)
28 BUDHLADA PB-17-001-031-001/47
(GAMIWALA) 		2617001000NRG24040520230015822 04/05/2023 GURJIT KAUR 2617001WL000703 GURJIT KAUR 00349 PSIB0021401 1120 1120 Processed 17/05/2023 1639034144 GURJIT KAUR HDFC BANK LTD(607152)
29 BUDHLADA PB-17-001-031-001/66
(GAMIWALA) 		2617001000NRG24040520230015831 04/05/2023 JASVIR KAUR 2617001WL000703 JASVIR KAUR 00349 PSIB0021401 896 896 Processed 17/05/2023 1639034135 JASBIR KAUR PUNJAB & SIND BANK(607087)
30 BUDHLADA PB-17-001-031-001/75
(GAMIWALA) 		2617001000NRG24040520230015835 04/05/2023 PARAMJIT KAUR 2617001WL000703 PARAMJIT KAUR 00349 PSIB0021401 1120 1120 Processed 17/05/2023 1639034141 PARAMJIT KAUR ICICI BANK LTD(508534)
31 BUDHLADA PB-17-001-031-001/78
(GAMIWALA) 		2617001000NRG24040520230015837 04/05/2023 KARAMJIT KAUR 2617001WL000703 KARAMJIT KAUR 00349 PSIB0021401 1344 1344 Processed 17/05/2023 1639034143 MRS KARAMJIT KAUR WO AMAR NATH STATE BANK OF INDIA(508548)
32 BUDHLADA PB-17-001-031-001/81
(GAMIWALA) 		2617001000NRG24040520230015840 04/05/2023 BALJINDER KAUR 2617001WL000703 BALJINDER KAUR 00349 PSIB0021401 1120 1120 Processed 17/05/2023 1639034137 BALWINDER KAUR PUNJAB & SIND BANK(607087)
33 BUDHLADA PB-17-001-031-001/89
(GAMIWALA) 		2617001000NRG24040520230015842 04/05/2023 RANJIT KAUR 2617001WL000703 RANJIT KAUR 00349 PSIB0021401 1344 1344 Processed 17/05/2023 1639034147 RANJIT KAUR PUNJAB & SIND BANK(607087)
34 BUDHLADA PB-17-001-031-001/99
(GAMIWALA) 		2617001000NRG24040520230015845 04/05/2023 GURMEET KAUR 2617001WL000703 GURMEET KAUR 00349 PSIB0021401 1344 1344 Processed 17/05/2023 1639034140 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 24864 24864
35 BUDHLADA PB-17-001-046-001/348
(KALIPUR) 		2617001000NRG24040520230015725 04/05/2023 Malkit Singh 2617001WL000701 Malkit Singh 00349 PSIB0021536 1512 1512 Processed 17/05/2023 1639034159 MALKIT SINGH S/O NEK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
36 BUDHLADA PB-17-001-046-001/422
(KALIPUR) 		2617001000NRG24040520230015731 04/05/2023 BALJITKAUR 2617001WL000701 BALJITKAUR 00349 PSIB0021536 1260 1260 Processed 17/05/2023 1639034148 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2772 2772
37 BUDHLADA PB-17-001-049-001/125
(KHATRIWALA) 		2617001000NRG24040520230015225 04/05/2023 LACHO KAUR 2617001WL000693 LACHO KAUR 00354 PUNB0081310 1740 1740 Processed 17/05/2023 1639034103 LACHHO KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
38 BUDHLADA PB-17-001-049-001/175
(KHATRIWALA) 		2617001000NRG24040520230015227 04/05/2023 PARAMJIT SINGH 2617001WL000693 PARAMJIT SINGH 00354 PUNB0081310 1740 1740 Processed 17/05/2023 1639034108 PARAMJIT SINGH SO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
39 BUDHLADA PB-17-001-049-001/267
(KHATRIWALA) 		2617001000NRG24040520230015230 04/05/2023 VEERPAL KAUR 2617001WL000693 VEERPAL KAUR 00354 PUNB0081310 1740 1740 Processed 17/05/2023 1639034102 VEERPAL KAUR ICICI BANK LTD(508534)
SubTotal 5220 5220
40 BUDHLADA PB-17-001-087-001/103
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24040520230015735 04/05/2023 KRISHAN KAUR 2617001WL000702 KRISHAN KAUR 00354 PUNB0133200 1350 1350 Processed 17/05/2023 1639034109 KRISHAN KAUR W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
41 BUDHLADA PB-17-001-087-001/11
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24040520230015736 04/05/2023 JANGIR KAUR 2617001WL000702 JANGIR KAUR 00354 PUNB0133200 450 450 Processed 17/05/2023 1639034112 JAGIR KAUR WO GURBAKHASH SINGH PUNJAB NATIONAL BANK(508568)
42 BUDHLADA PB-17-001-087-001/12
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24040520230015737 04/05/2023 CHHINDO 2617001WL000702 CHHINDO 00354 PUNB0133200 1350 1350 Processed 17/05/2023 1639034139 CHHINDO PUNJAB NATIONAL BANK(508568)
43 BUDHLADA PB-17-001-087-001/125
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24040520230015738 04/05/2023 GURWINDER SINGH 2617001WL000702 GURWINDER SINGH 00354 PUNB0133200 675 675 Processed 17/05/2023 1639034127 Gurwinder Singh AIRTEL PAYMENTS BANK LIMITED(990288)
44 BUDHLADA PB-17-001-087-001/14
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24040520230015740 04/05/2023 BACHAN KAUR 2617001WL000702 BACHAN KAUR 00354 PUNB0133200 1125 1125 Processed 17/05/2023 1639034113 BACHAN KAUR WO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
45 BUDHLADA PB-17-001-087-001/14
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24040520230015739 04/05/2023 DIAL SINGH 2617001WL000702 DIAL SINGH 00354 PUNB0133200 1125 1125 Processed 17/05/2023 1639034105 DIYAL SINGH S/O HEERA SINGH PUNJAB NATIONAL BANK(508568)
46 BUDHLADA PB-17-001-087-001/2
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24040520230015741 04/05/2023 RESHMA KAUR 2617001WL000702 RESHMA KAUR 00354 PUNB0133200 1125 1125 Processed 17/05/2023 1639034114 RESHMA KAUR W/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
47 BUDHLADA PB-17-001-087-001/20
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24040520230015742 04/05/2023 GURMIT KAUR 2617001WL000702 GURMIT KAUR 00354 PUNB0133200 675 675 Processed 17/05/2023 1639034106 DARSHAN SINGH SO JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
48 BUDHLADA PB-17-001-087-001/20
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24040520230015743 04/05/2023 GURMIT KAUR 2617001WL000702 GURMIT KAUR 00354 PUNB0133200 675 675 Processed 17/05/2023 1639034115 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 BUDHLADA PB-17-001-087-001/21
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24040520230015744 04/05/2023 BUDH SINGH 2617001WL000702 BUDH SINGH 00354 PUNB0133200 900 900 Processed 17/05/2023 1639034116 BUDH SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
50 BUDHLADA PB-17-001-087-001/21
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24040520230015745 04/05/2023 SUMITRA KAUR 2617001WL000702 SUMITRA KAUR 00354 PUNB0133200 1125 1125 Processed 17/05/2023 1639034117 SUMITRA KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
51 BUDHLADA PB-17-001-087-001/24
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24040520230015746 04/05/2023 BALWINDER SINGH 2617001WL000702 BALWINDER SINGH 00354 PUNB0133200 225 225 Processed 17/05/2023 1639034123 BALWINDER SINGH S/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
52 BUDHLADA PB-17-001-087-001/25
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24040520230015747 04/05/2023 GURDEEP SINGH 2617001WL000702 GURDEEP SINGH 00354 PUNB0133200 1350 1350 Processed 17/05/2023 1639034121 GURDEEP SINGH S/O AMIR SINGH PUNJAB NATIONAL BANK(508568)
53 BUDHLADA PB-17-001-087-001/25
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24040520230015748 04/05/2023 SHEELA DEVI 2617001WL000702 SHEELA DEVI 00354 PUNB0133200 1350 1350 Processed 17/05/2023 1639034122 SEELA DEVI WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
54 BUDHLADA PB-17-001-087-001/27
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24040520230015749 04/05/2023 CHHINDER SINGH 2617001WL000702 CHHINDER SINGH 00354 PUNB0133200 1125 1125 Processed 17/05/2023 1639034110 SHINDER SINGH S/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
55 BUDHLADA PB-17-001-087-001/27
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24040520230015750 04/05/2023 SUMANJEET KAUR 2617001WL000702 SUMANJEET KAUR 00354 PUNB0133200 900 900 Processed 17/05/2023 1639034118 SUMANJIT KAUR WO CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
56 BUDHLADA PB-17-001-087-001/28
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24040520230015752 04/05/2023 HARJINDER SINGH 2617001WL000702 HARJINDER SINGH 00354 PUNB0133200 675 675 Processed 17/05/2023 1639034120 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 BUDHLADA PB-17-001-087-001/28
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24040520230015751 04/05/2023 RAJINDER SINGH 2617001WL000702 RAJINDER SINGH 00354 PUNB0133200 675 675 Processed 17/05/2023 1639034119 RAJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 BUDHLADA PB-17-001-087-001/5
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24040520230015753 04/05/2023 MITHU SINGH 2617001WL000702 MITHU SINGH 00354 PUNB0133200 1125 1125 Processed 17/05/2023 1639034111 MITHU SINGH S/O BALBIR SINGH R.KAL PUNJAB NATIONAL BANK(508568)
59 BUDHLADA PB-17-001-087-001/68
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24040520230015754 04/05/2023 JASWINDER KAUR 2617001WL000702 JASWINDER KAUR 00354 PUNB0133200 1125 1125 Processed 17/05/2023 1639034126 JASWINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
60 BUDHLADA PB-17-001-087-001/72
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24040520230015755 04/05/2023 REHSMA KAUR 2617001WL000702 REHSMA KAUR 00354 PUNB0133200 1125 1125 Processed 17/05/2023 1639034134 RESHMA KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
61 BUDHLADA PB-17-001-087-001/76
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24040520230015758 04/05/2023 AMARJEET KAUR 2617001WL000702 AMARJEET KAUR 00354 PUNB0133200 1350 1350 Processed 17/05/2023 1639034151 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
62 BUDHLADA PB-17-001-087-001/76
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24040520230015757 04/05/2023 BALVIR SINGH 2617001WL000702 BALVIR SINGH 00354 PUNB0133200 1350 1350 Processed 17/05/2023 1639034124 BALBIR SINGH HARNAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
63 BUDHLADA PB-17-001-087-001/82
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24040520230015759 04/05/2023 JASWANT SINGH 2617001WL000702 JASWANT SINGH 00354 PUNB0133200 1125 1125 Processed 17/05/2023 1639034125 JASWANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 24075 24075
64 BUDHLADA PB-17-001-031-001/107
(GAMIWALA) 		2617001000NRG24040520230015762 04/05/2023 Raj Kaur 2617001WL000703 Raj Kaur 00354 PUNB0167110 1344 1344 Processed 17/05/2023 1639034129 RAJ KAUR ICICI BANK LTD(508534)
SubTotal 1344 1344
65 BUDHLADA PB-17-001-049-001/157
(KHATRIWALA) 		2617001000NRG24040520230015226 04/05/2023 GEJJU KAUR 2617001WL000693 GEJJU KAUR 00415 SBIN0011904 1740 1740 Processed 17/05/2023 1639034132 GAJO KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
66 BUDHLADA PB-17-001-049-001/180
(KHATRIWALA) 		2617001000NRG24040520230015228 04/05/2023 SOMA KAUR 2617001WL000693 SOMA KAUR 00415 SBIN0011904 1740 1740 Processed 17/05/2023 1639034209 MRS SOMA KAUR WO BAG SINGH STATE BANK OF INDIA(508548)
67 BUDHLADA PB-17-001-049-001/181
(KHATRIWALA) 		2617001000NRG24040520230015229 04/05/2023 BALWINDER KAUR 2617001WL000693 BALWINDER KAUR 00415 SBIN0011904 1740 1740 Processed 17/05/2023 1639034160 BALWINDER KAUR ICICI BANK LTD(508534)
68 BUDHLADA PB-17-001-049-001/30
(KHATRIWALA) 		2617001000NRG24040520230015231 04/05/2023 PARMJIT KAUR 2617001WL000693 PARMJIT KAUR 00415 SBIN0011904 1740 1740 Processed 17/05/2023 1639034133 MRS PARAMJIT KAUR WO SUBBA SINGH STATE BANK OF INDIA(508548)
69 BUDHLADA PB-17-001-049-001/68
(KHATRIWALA) 		2617001000NRG24040520230015232 04/05/2023 JASMAIL KAUR 2617001WL000693 JASMAIL KAUR 00415 SBIN0011904 1740 1740 Processed 17/05/2023 1639034219 MR CHHINDA SINGH SO PAKHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 8700 8700
70 BUDHLADA PB-17-001-027-001/154
(DODRA) 		2617001000NRG24040520230015846 04/05/2023 SUKHCHEEN SINGH 2617001WL000704 SUKHCHEEN SINGH 00415 SBIN0011905 1818 1818 Processed 17/05/2023 1639034128 SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
71 BUDHLADA PB-17-001-031-001/145
(GAMIWALA) 		2617001000NRG24040520230015772 04/05/2023 RANI KAUR 2617001WL000703 RANI KAUR 00415 SBIN0011905 1344 1344 Processed 17/05/2023 1639034213 MR RANI KAUR STATE BANK OF INDIA(508548)
72 BUDHLADA PB-17-001-046-001/362
(KALIPUR) 		2617001000NRG24040520230015726 04/05/2023 SIMARJEET KAUR 2617001WL000701 SIMARJEET KAUR 00415 SBIN0011905 1512 1512 Processed 17/05/2023 1639034212 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 4674 4674
73 BUDHLADA PB-17-001-031-001/113
(GAMIWALA) 		2617001000NRG24040520230015763 04/05/2023 Karamjeet Kaur 2617001WL000703 Karamjeet Kaur 00415 SBIN0050043 1344 1344 Processed 17/05/2023 1639034162 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
74 BUDHLADA PB-17-001-031-001/119
(GAMIWALA) 		2617001000NRG24040520230015765 04/05/2023 Bholi Kaur 2617001WL000703 Bholi Kaur 00415 SBIN0050043 1344 1344 Processed 17/05/2023 1639034163 BHOLI PUNJAB & SIND BANK(607087)
75 BUDHLADA PB-17-001-031-001/128
(GAMIWALA) 		2617001000NRG24040520230015767 04/05/2023 SUJJAN KAUR 2617001WL000703 SUJJAN KAUR 00415 SBIN0050043 1120 1120 Processed 17/05/2023 1639034221 MRS SUJAN KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
76 BUDHLADA PB-17-001-031-001/130
(GAMIWALA) 		2617001000NRG24040520230015768 04/05/2023 BALJIT KAUR 2617001WL000703 BALJIT KAUR 00415 SBIN0050043 1344 1344 Processed 17/05/2023 1639034229 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
77 BUDHLADA PB-17-001-031-001/131
(GAMIWALA) 		2617001000NRG24040520230015769 04/05/2023 SARABJEET KAUR 2617001WL000703 SARABJEET KAUR 00415 SBIN0050043 1120 1120 Processed 17/05/2023 1639034216 SARABJEET KAUR ICICI BANK LTD(508534)
78 BUDHLADA PB-17-001-031-001/137
(GAMIWALA) 		2617001000NRG24040520230015770 04/05/2023 SHANTI KAUR 2617001WL000703 SHANTI KAUR 00415 SBIN0050043 1344 1344 Processed 17/05/2023 1639034164 MRS SHANTI KAUR WO TOTA SINGH STATE BANK OF INDIA(508548)
79 BUDHLADA PB-17-001-031-001/138
(GAMIWALA) 		2617001000NRG24040520230015771 04/05/2023 TEJ KAUR 2617001WL000703 TEJ KAUR 00415 SBIN0050043 1344 1344 Processed 17/05/2023 1639034165 MRS TEJ KAUR STATE BANK OF INDIA(508548)
80 BUDHLADA PB-17-001-031-001/15
(GAMIWALA) 		2617001000NRG24040520230015773 04/05/2023 SARABJIT KAUR 2617001WL000703 SARABJIT KAUR 00415 SBIN0050043 1120 1120 Processed 17/05/2023 1639034166 SARBJIT KAUR ICICI BANK LTD(508534)
81 BUDHLADA PB-17-001-031-001/150
(GAMIWALA) 		2617001000NRG24040520230015774 04/05/2023 SAMAN SINGH 2617001WL000703 SAMAN SINGH 00415 SBIN0050043 224 224 Processed 17/05/2023 1639034167 MRS SAMAN SINGH STATE BANK OF INDIA(508548)
82 BUDHLADA PB-17-001-031-001/152
(GAMIWALA) 		2617001000NRG24040520230015775 04/05/2023 RAJ KAUR 2617001WL000703 RAJ KAUR 00415 SBIN0050043 672 672 Processed 17/05/2023 1639034168 MRS RAJ KAUR STATE BANK OF INDIA(508548)
83 BUDHLADA PB-17-001-031-001/16
(GAMIWALA) 		2617001000NRG24040520230015778 04/05/2023 GURMEET SINGH 2617001WL000703 GURMEET SINGH 00415 SBIN0050043 1344 1344 Processed 17/05/2023 1639034170 GURMEET SINGH ICICI BANK LTD(508534)
84 BUDHLADA PB-17-001-031-001/16
(GAMIWALA) 		2617001000NRG24040520230015779 04/05/2023 MANJINDER KAUR 2617001WL000703 MANJINDER KAUR 00415 SBIN0050043 1344 1344 Processed 17/05/2023 1639034201 MANJINDER KAUR ICICI BANK LTD(508534)
85 BUDHLADA PB-17-001-031-001/164
(GAMIWALA) 		2617001000NRG24040520230015780 04/05/2023 AMARJIT KAUR 2617001WL000703 AMARJIT KAUR 00415 SBIN0050043 1344 1344 Processed 17/05/2023 1639034228 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
86 BUDHLADA PB-17-001-031-001/165
(GAMIWALA) 		2617001000NRG24040520230015781 04/05/2023 AMARJIT KAUR 2617001WL000703 AMARJIT KAUR 00415 SBIN0050043 1344 1344 Processed 17/05/2023 1639034171 AMARJIT KAUR ICICI BANK LTD(508534)
87 BUDHLADA PB-17-001-031-001/168
(GAMIWALA) 		2617001000NRG24040520230015782 04/05/2023 AMARJIT KAUR 2617001WL000703 AMARJIT KAUR 00415 SBIN0050043 1344 1344 Processed 17/05/2023 1639034172 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
88 BUDHLADA PB-17-001-031-001/173
(GAMIWALA) 		2617001000NRG24040520230015783 04/05/2023 sukhdev kaur 2617001WL000703 sukhdev kaur 00415 SBIN0050043 1344 1344 Processed 17/05/2023 1639034173 SUKHDEV KAUR INDIAN OVERSEAS BANK(508541)
89 BUDHLADA PB-17-001-031-001/178
(GAMIWALA) 		2617001000NRG24040520230015786 04/05/2023 JASWINDER KAUR 2617001WL000703 JASWINDER KAUR 00415 SBIN0050043 1344 1344 Processed 17/05/2023 1639034232 MRS JASWINDER KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
90 BUDHLADA PB-17-001-031-001/180
(GAMIWALA) 		2617001000NRG24040520230015787 04/05/2023 KIRAN KAUR 2617001WL000703 KIRAN KAUR 00415 SBIN0050043 1344 1344 Processed 17/05/2023 1639034174 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
91 BUDHLADA PB-17-001-031-001/181
(GAMIWALA) 		2617001000NRG24040520230015788 04/05/2023 BALJIT KAUR 2617001WL000703 BALJIT KAUR 00415 SBIN0050043 1120 1120 Processed 17/05/2023 1639034175 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
92 BUDHLADA PB-17-001-031-001/187
(GAMIWALA) 		2617001000NRG24040520230015790 04/05/2023 RANI KAUR 2617001WL000703 RANI KAUR 00415 SBIN0050043 1344 1344 Processed 17/05/2023 1639034176 MRS RANI KAUR STATE BANK OF INDIA(508548)
93 BUDHLADA PB-17-001-031-001/189
(GAMIWALA) 		2617001000NRG24040520230015791 04/05/2023 GURDEV KAUR 2617001WL000703 GURDEV KAUR 00415 SBIN0050043 1344 1344 Processed 17/05/2023 1639034177 GURDEV KAUR W/O JAGROOP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
94 BUDHLADA PB-17-001-031-001/19
(GAMIWALA) 		2617001000NRG24040520230015793 04/05/2023 JASPAL KAUR 2617001WL000703 JASPAL KAUR 00415 SBIN0050043 1344 1344 Processed 17/05/2023 1639034178 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
95 BUDHLADA PB-17-001-031-001/19
(GAMIWALA) 		2617001000NRG24040520230015792 04/05/2023 MANJIT KAUR 2617001WL000703 MANJIT KAUR 00415 SBIN0050043 1344 1344 Processed 17/05/2023 1639034206 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
96 BUDHLADA PB-17-001-031-001/191
(GAMIWALA) 		2617001000NRG24040520230015794 04/05/2023 JASMEL KAUR 2617001WL000703 JASMEL KAUR 00415 SBIN0050043 1344 1344 Processed 17/05/2023 1639034179 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
97 BUDHLADA PB-17-001-031-001/197
(GAMIWALA) 		2617001000NRG24040520230015796 04/05/2023 gejo kaur 2617001WL000703 gejo kaur 00415 SBIN0050043 1344 1344 Processed 17/05/2023 1639034205 MRS GEJO KAUR STATE BANK OF INDIA(508548)
98 BUDHLADA PB-17-001-031-001/2
(GAMIWALA) 		2617001000NRG24040520230015798 04/05/2023 Gurdeep Kaur 2617001WL000703 Gurdeep Kaur 00415 SBIN0050043 1344 1344 Processed 17/05/2023 1639034231 MRS GURDEEP KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
99 BUDHLADA PB-17-001-031-001/2
(GAMIWALA) 		2617001000NRG24040520230015797 04/05/2023 TARSEM SINGH 2617001WL000703 TARSEM SINGH 00415 SBIN0050043 1344 1344 Processed 17/05/2023 1639034210 TARSEM SINGH PUNJAB & SIND BANK(607087)
100 BUDHLADA PB-17-001-031-001/210
(GAMIWALA) 		2617001000NRG24040520230015800 04/05/2023 JASVIR KAUR 2617001WL000703 JASVIR KAUR 00415 SBIN0050043 1120 1120 Processed 17/05/2023 1639034214 JASBIR KAUR PUNJAB & SIND BANK(607087)
101 BUDHLADA PB-17-001-031-001/221
(GAMIWALA) 		2617001000NRG24040520230015803 04/05/2023 NEETU RANI 2617001WL000703 NEETU RANI 00415 SBIN0050043 1344 1344 Processed 17/05/2023 1639034149 MRS NEETU RANI STATE BANK OF INDIA(508548)
102 BUDHLADA PB-17-001-031-001/226
(GAMIWALA) 		2617001000NRG24040520230015804 04/05/2023 JETHU SINGH 2617001WL000703 JETHU SINGH 00415 SBIN0050043 1120 1120 Processed 17/05/2023 1639034217 MR JETHU SINGH STATE BANK OF INDIA(508548)
103 BUDHLADA PB-17-001-031-001/23
(GAMIWALA) 		2617001000NRG24040520230015805 04/05/2023 LEELA SINGH 2617001WL000703 LEELA SINGH 00415 SBIN0050043 224 224 Rejected 17/05/2023 1639034224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 BUDHLADA PB-17-001-031-001/24
(GAMIWALA) 		2617001000NRG24040520230015806 04/05/2023 GULAB KAUR 2617001WL000703 GULAB KAUR 00415 SBIN0050043 1344 1344 Processed 17/05/2023 1639034180 MRS GULAB KAUR WO PALI SINGH STATE BANK OF INDIA(508548)
105 BUDHLADA PB-17-001-031-001/26
(GAMIWALA) 		2617001000NRG24040520230015814 04/05/2023 PARAMJIT KAUR 2617001WL000703 PARAMJIT KAUR 00415 SBIN0050043 1344 1344 Processed 17/05/2023 1639034181 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
106 BUDHLADA PB-17-001-031-001/27
(GAMIWALA) 		2617001000NRG24040520230015815 04/05/2023 MANSA SINGH 2617001WL000703 MANSA SINGH 00415 SBIN0050043 1120 1120 Processed 17/05/2023 1639034182 MR MANSHA SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
107 BUDHLADA PB-17-001-031-001/29
(GAMIWALA) 		2617001000NRG24040520230015816 04/05/2023 BALWINDER KAUR 2617001WL000703 BALWINDER KAUR 00415 SBIN0050043 1344 1344 Processed 17/05/2023 1639034183 BALWINDER KAUR ICICI BANK LTD(508534)
108 BUDHLADA PB-17-001-031-001/31
(GAMIWALA) 		2617001000NRG24040520230015817 04/05/2023 BALWINDER KAUR 2617001WL000703 BALWINDER KAUR 00415 SBIN0050043 1120 1120 Processed 17/05/2023 1639034184 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
109 BUDHLADA PB-17-001-031-001/37
(GAMIWALA) 		2617001000NRG24040520230015820 04/05/2023 BIRPAL KAUR 2617001WL000703 BIRPAL KAUR 00415 SBIN0050043 1344 1344 Processed 17/05/2023 1639034208 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
110 BUDHLADA PB-17-001-031-001/50
(GAMIWALA) 		2617001000NRG24040520230015823 04/05/2023 MANJIT KAUR 2617001WL000703 MANJIT KAUR 00415 SBIN0050043 1120 1120 Processed 17/05/2023 1639034185 MANJIT KAUR ICICI BANK LTD(508534)
111 BUDHLADA PB-17-001-031-001/56
(GAMIWALA) 		2617001000NRG24040520230015825 04/05/2023 HARBANS KAUR 2617001WL000703 HARBANS KAUR 00415 SBIN0050043 1120 1120 Processed 17/05/2023 1639034187 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
112 BUDHLADA PB-17-001-031-001/56
(GAMIWALA) 		2617001000NRG24040520230015824 04/05/2023 TEJA SINGH 2617001WL000703 TEJA SINGH 00415 SBIN0050043 1344 1344 Processed 17/05/2023 1639034186 MR TEJA SINGH STATE BANK OF INDIA(508548)
113 BUDHLADA PB-17-001-031-001/59
(GAMIWALA) 		2617001000NRG24040520230015826 04/05/2023 CHARANJIT KAUR 2617001WL000703 CHARANJIT KAUR 00415 SBIN0050043 1344 1344 Processed 17/05/2023 1639034188 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
114 BUDHLADA PB-17-001-031-001/6
(GAMIWALA) 		2617001000NRG24040520230015827 04/05/2023 PARAMJIT KAUR 2617001WL000703 PARAMJIT KAUR 00415 SBIN0050043 1120 1120 Processed 17/05/2023 1639034189 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
115 BUDHLADA PB-17-001-031-001/62
(GAMIWALA) 		2617001000NRG24040520230015828 04/05/2023 baljinder kaur 2617001WL000703 baljinder kaur 00415 SBIN0050043 896 896 Processed 17/05/2023 1639034233 BALJINDER KAUR ICICI BANK LTD(508534)
116 BUDHLADA PB-17-001-031-001/65
(GAMIWALA) 		2617001000NRG24040520230015830 04/05/2023 DALJIT KAUR 2617001WL000703 DALJIT KAUR 00415 SBIN0050043 1344 1344 Processed 17/05/2023 1639034226 MRS DALJIT KAUR WO HARMEL SINGH STATE BANK OF INDIA(508548)
117 BUDHLADA PB-17-001-031-001/73
(GAMIWALA) 		2617001000NRG24040520230015833 04/05/2023 CHANAN SINGH 2617001WL000703 CHANAN SINGH 00415 SBIN0050043 448 448 Processed 17/05/2023 1639034191 CHANAN SINGH ICICI BANK LTD(508534)
118 BUDHLADA PB-17-001-031-001/77
(GAMIWALA) 		2617001000NRG24040520230015836 04/05/2023 LABH KAUR 2617001WL000703 LABH KAUR 00415 SBIN0050043 896 896 Processed 17/05/2023 1639034225 MRS LABH KAUR WO NIKKA SINGH STATE BANK OF INDIA(508548)
119 BUDHLADA PB-17-001-031-001/8
(GAMIWALA) 		2617001000NRG24040520230015838 04/05/2023 HARJINDER KAUR 2617001WL000703 HARJINDER KAUR 00415 SBIN0050043 1344 1344 Processed 17/05/2023 1639034192 HARJINDER KAUR ICICI BANK LTD(508534)
120 BUDHLADA PB-17-001-031-001/81
(GAMIWALA) 		2617001000NRG24040520230015839 04/05/2023 JASWINDER KAUR 2617001WL000703 JASWINDER KAUR 00415 SBIN0050043 1344 1344 Processed 17/05/2023 1639034193 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
121 BUDHLADA PB-17-001-031-001/86
(GAMIWALA) 		2617001000NRG24040520230015841 04/05/2023 RANI KAUR 2617001WL000703 RANI KAUR 00415 SBIN0050043 1344 1344 Processed 17/05/2023 1639034194 MRS RANI KAUR STATE BANK OF INDIA(508548)
122 BUDHLADA PB-17-001-031-001/89
(GAMIWALA) 		2617001000NRG24040520230015843 04/05/2023 KESAR KAUR 2617001WL000703 KESAR KAUR 00415 SBIN0050043 1120 1120 Processed 17/05/2023 1639034220 KESAR KAUR WO POLA SINGH PUNJAB & SIND BANK(607087)
123 BUDHLADA PB-17-001-031-001/96
(GAMIWALA) 		2617001000NRG24040520230015844 04/05/2023 SARABJIT KAUR 2617001WL000703 SARABJIT KAUR 00415 SBIN0050043 1344 1344 Processed 17/05/2023 1639034195 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 61152 61152
124 BUDHLADA PB-17-001-049-001/100
(KHATRIWALA) 		2617001000NRG24040520230015224 04/05/2023 PAL KAUR 2617001WL000693 PAL KAUR 00415 SBIN0050049 1740 1740 Processed 17/05/2023 1639034218 MRS PAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1740 1740
125 BUDHLADA PB-17-001-031-001/67
(GAMIWALA) 		2617001000NRG24040520230015832 04/05/2023 SUKHJIT KAUR 2617001WL000703 SUKHJIT KAUR 00415 SBIN0050050 1344 1344 Processed 17/05/2023 1639034190 SUKHJIT KAUR ICICI BANK LTD(508534)
126 BUDHLADA PB-17-001-046-001/121
(KALIPUR) 		2617001000NRG24040520230015718 04/05/2023 NACHHATAR SINGH 2617001WL000701 NACHHATAR SINGH 00415 SBIN0050050 1512 1512 Processed 17/05/2023 1639034211 NACHATTAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
127 BUDHLADA PB-17-001-046-001/181
(KALIPUR) 		2617001000NRG24040520230015719 04/05/2023 MELA SINGH 2617001WL000701 MELA SINGH 00415 SBIN0050050 1512 1512 Processed 17/05/2023 1639034196 MR MELA SINGH STATE BANK OF INDIA(508548)
128 BUDHLADA PB-17-001-046-001/226
(KALIPUR) 		2617001000NRG24040520230015721 04/05/2023 AMARJIT KAUR 2617001WL000701 AMARJIT KAUR 00415 SBIN0050050 1512 1512 Processed 17/05/2023 1639034215 AMARJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
129 BUDHLADA PB-17-001-046-001/321
(KALIPUR) 		2617001000NRG24040520230015724 04/05/2023 gurmel kaur 2617001WL000701 gurmel kaur 00415 SBIN0050050 1512 1512 Processed 17/05/2023 1639034204 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
130 BUDHLADA PB-17-001-046-001/372
(KALIPUR) 		2617001000NRG24040520230015727 04/05/2023 SUKHPAL KAUR 2617001WL000701 SUKHPAL KAUR 00415 SBIN0050050 1512 1512 Processed 17/05/2023 1639034230 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
131 BUDHLADA PB-17-001-046-001/41
(KALIPUR) 		2617001000NRG24040520230015730 04/05/2023 amarjit kaur 2617001WL000701 amarjit kaur 00415 SBIN0050050 1260 1260 Processed 17/05/2023 1639034197 AMERJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 10164 10164
132 BUDHLADA PB-17-001-011-001/21
(BAREH) 		2617001000NRG24040520230015715 04/05/2023 JANTA SINGH 2617001WL000700 JANTA SINGH 00415 SBIN0050395 1818 1818 Processed 17/05/2023 1639034161 JANTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
133 BUDHLADA PB-17-001-011-001/47
(BAREH) 		2617001000NRG24040520230015716 04/05/2023 DHANA SINGH 2617001WL000700 DHANA SINGH 00415 SBIN0050395 1818 1818 Processed 17/05/2023 1639034222 DHANA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
134 BUDHLADA PB-17-001-011-001/47
(BAREH) 		2617001000NRG24040520230015717 04/05/2023 DHANA SINGH 2617001WL000700 DHANA SINGH 00415 SBIN0050395 303 303 Processed 17/05/2023 1639034223 DHANA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3939 3939
135 BUDHLADA PB-17-001-031-001/63
(GAMIWALA) 		2617001000NRG24040520230015829 04/05/2023 PAL KAUR 2617001WL000703 PAL KAUR 00691 IPOS0000001 1344 1344 Processed 17/05/2023 1639034100 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1344 1344
Total 167968 167968

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_040523APB_FTO_7657 AXIS BANK UTIB0001517 BUDHLADA 1512
2 BUDHLADA PB2617001_040523APB_FTO_7657 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 2856
3 BUDHLADA PB2617001_040523APB_FTO_7657 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 2856
4 BUDHLADA PB2617001_040523APB_FTO_7657 HDFC HDFC0003154 Boha 5158
5 BUDHLADA PB2617001_040523APB_FTO_7657 Indian Bank IDIB000B879 BUDHLADA 3780
6 BUDHLADA PB2617001_040523APB_FTO_7657 Punjab & Sind Bank PSIB0000518 Bachhuana 1818
7 BUDHLADA PB2617001_040523APB_FTO_7657 Punjab & Sind Bank PSIB0021401 Boha Mandi 24864
8 BUDHLADA PB2617001_040523APB_FTO_7657 Punjab & Sind Bank PSIB0021536 Budhlada 2772
9 BUDHLADA PB2617001_040523APB_FTO_7657 Punjab National Bank PUNB0081310 Baretadistt Mansa 5220
10 BUDHLADA PB2617001_040523APB_FTO_7657 Punjab National Bank PUNB0133200 MAGHANIA 24075
11 BUDHLADA PB2617001_040523APB_FTO_7657 Punjab National Bank PUNB0167110 Boha 1344
12 BUDHLADA PB2617001_040523APB_FTO_7657 State Bank of India SBIN0011904 BRETTA 8700
13 BUDHLADA PB2617001_040523APB_FTO_7657 State Bank of India SBIN0011905 BUDHLADA 4674
14 BUDHLADA PB2617001_040523APB_FTO_7657 State Bank of India SBIN0050043 BOHA 61152
15 BUDHLADA PB2617001_040523APB_FTO_7657 State Bank of India SBIN0050049 BARETTA 1740
16 BUDHLADA PB2617001_040523APB_FTO_7657 State Bank of India SBIN0050050 BUDHLADA 10164
17 BUDHLADA PB2617001_040523APB_FTO_7657 State Bank of India SBIN0050395 BAREH 3939
18 BUDHLADA PB2617001_040523APB_FTO_7657 India Post Payments Bank IPOS0000001 MANSA 1344

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