Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:41:09 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_100823FTO_42842
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-17-001-009-001/618
(BAHDARPUR) 		2617001000NRG24100820230137381 10/08/2023 GHOTA KAUR 2617001WL004617 GHOTA KAUR 00032 UTIB0002252 1560 1560 Processed 18/08/2023 4662113681 GHOTA KAUR ()
SubTotal 1560 1560
2 BUDHLADA PB-17-001-003-001/123
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137222 10/08/2023 CHARANJIT SINGH 2617001WL004616 CHARANJIT SINGH 00152 HDFC0001458 1500 1500 Processed 18/08/2023 4662113631 CHARANJIT SINGH ()
SubTotal 1500 1500
3 BUDHLADA PB-17-001-001-001/200
(ACHANAK) 		2617001000NRG24100820230137820 10/08/2023 SUKHDEV SINGH 2617001WL004637 SUKHDEV SINGH 00152 HDFC0001481 1060 1060 Processed 18/08/2023 4662113632 SUKHDEV SINGH ()
4 BUDHLADA PB-17-001-009-001/23
(BAHDARPUR) 		2617001000NRG24100820230137337 10/08/2023 SUNDER SINGH 2617001WL004617 SUNDER SINGH 00152 HDFC0001481 1560 1560 Processed 18/08/2023 4662113698 SUNDER SINGH ()
5 BUDHLADA PB-17-001-085-001/2
(ACHANAK KHURD) 		2617001000NRG24100820230137844 10/08/2023 Raj kaur 2617001WL004637 Raj kaur 00152 HDFC0001481 1590 1590 Processed 18/08/2023 4662113699 Raj kaur ()
SubTotal 4210 4210
6 BUDHLADA PB-17-001-001-001/153
(ACHANAK) 		2617001000NRG24100820230137812 10/08/2023 AMARJIT KAUR 2617001WL004637 AMARJIT KAUR 00176 IDIB000B879 1325 1325 Processed 18/08/2023 4662113635 AMARJIT KAUR ()
7 BUDHLADA PB-17-001-001-001/177
(ACHANAK) 		2617001000NRG24100820230137816 10/08/2023 MANJEET KAUR 2617001WL004637 MANJEET KAUR 00176 IDIB000B879 1325 1325 Processed 18/08/2023 4662113634 MANJEET KAUR ()
8 BUDHLADA PB-17-001-001-001/39
(ACHANAK) 		2617001000NRG24100820230137828 10/08/2023 RANI 2617001WL004637 RANI 00176 IDIB000B879 530 530 Processed 18/08/2023 4662113633 RANI ()
9 BUDHLADA PB-17-001-068-001/206
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137529 10/08/2023 SARABJIT KAUR 2617001WL004620 SARABJIT KAUR 00176 IDIB000B879 1025 1025 Processed 18/08/2023 4662113697 SARABJIT KAUR ()
10 BUDHLADA PB-17-001-068-001/222
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137534 10/08/2023 RAMANDEEP KAUR 2617001WL004620 RAMANDEEP KAUR 00176 IDIB000B879 1025 1025 Processed 18/08/2023 4662113696 RAMANDEEP KAUR ()
11 BUDHLADA PB-17-001-068-001/55
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137553 10/08/2023 Charanjit kaur 2617001WL004620 Charanjit kaur 00176 IDIB000B879 1025 1025 Processed 18/08/2023 4662113637 Charanjit kaur ()
12 BUDHLADA PB-17-001-068-001/64
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137558 10/08/2023 ANANDEEP KAUR 2617001WL004620 ANANDEEP KAUR 00176 IDIB000B879 1025 1025 Processed 18/08/2023 4662113636 ANANDEEP KAUR ()
SubTotal 7280 7280
13 BUDHLADA PB-17-001-012-001/223
(BHADRA) 		2617001000NRG24100820230137862 10/08/2023 GIAN KAUR 2617001WL004638 GIAN KAUR 00349 PSIB0000518 1740 1740 Processed 18/08/2023 4662113639 GIAN KAUR ()
14 BUDHLADA PB-17-001-012-001/76
(BHADRA) 		2617001000NRG24100820230137886 10/08/2023 SOMA 2617001WL004638 SOMA 00349 PSIB0000518 1740 1740 Processed 18/08/2023 4662113640 SOMA ()
SubTotal 3480 3480
15 BUDHLADA PB-17-001-068-001/19
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137527 10/08/2023 RAMANDEEP KAUR 2617001WL004620 RAMANDEEP KAUR 00349 PSIB0021401 1025 1025 Processed 18/08/2023 4662113641 RAMANDEEP KAUR ()
SubTotal 1025 1025
16 BUDHLADA PB-17-001-041-001/380
(HIRO KHURD) 		2617001000NRG24100820230136904 10/08/2023 KULDEEP KAUR 2617001WL004604 KULDEEP KAUR 00349 PSIB0021402 1080 1080 Processed 18/08/2023 4662113642 KULDEEP KAUR ()
SubTotal 1080 1080
17 BUDHLADA PB-17-001-009-001/196
(BAHDARPUR) 		2617001000NRG24100820230137334 10/08/2023 MAKHAN SINGH 2617001WL004617 MAKHAN SINGH 00352 PUNB0PGB003 1040 1040 Processed 18/08/2023 4662113664 MAKHAN SINGH ()
18 BUDHLADA PB-17-001-009-001/541
(BAHDARPUR) 		2617001000NRG24100820230137374 10/08/2023 GULAB KAUR 2617001WL004617 GULAB KAUR 00352 PUNB0PGB003 1560 1560 Processed 18/08/2023 4662113662 GULAB KAUR ()
19 BUDHLADA PB-17-001-009-001/607
(BAHDARPUR) 		2617001000NRG24100820230137378 10/08/2023 ROOPO 2617001WL004617 ROOPO 00352 PUNB0PGB003 1560 1560 Processed 18/08/2023 4662113663 ROOPO ()
20 BUDHLADA PB-17-001-009-001/665
(BAHDARPUR) 		2617001000NRG24100820230137383 10/08/2023 JASPREET KAUR 2617001WL004617 JASPREET KAUR 00352 PUNB0PGB003 1300 1300 Processed 18/08/2023 4662113661 JASPREET KAUR ()
21 BUDHLADA PB-17-001-009-001/697
(BAHDARPUR) 		2617001000NRG24100820230137388 10/08/2023 kala singh 2617001WL004617 kala singh 00352 PUNB0PGB003 1560 1560 Processed 18/08/2023 4662113665 kala singh ()
22 BUDHLADA PB-17-001-012-001/294
(BHADRA) 		2617001000NRG24100820230137874 10/08/2023 NIRMAL SINGH 2617001WL004638 NIRMAL SINGH 00352 PUNB0PGB003 870 870 Processed 18/08/2023 4662113660 NIRMAL SINGH ()
SubTotal 7890 7890
23 BUDHLADA PB-17-001-003-001/204
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137246 10/08/2023 BALJIT KAUR 2617001WL004616 BALJIT KAUR 00354 PUNB0007800 1800 1800 Processed 18/08/2023 4662113643 BALJIT KAUR ()
SubTotal 1800 1800
24 BUDHLADA PB-17-001-001-001/100
(ACHANAK) 		2617001000NRG24100820230137802 10/08/2023 SARABJIT KAUR 2617001WL004637 SARABJIT KAUR 00354 PUNB0059610 795 795 Processed 18/08/2023 4662113693 SARABJIT KAUR ()
25 BUDHLADA PB-17-001-001-001/108
(ACHANAK) 		2617001000NRG24100820230137806 10/08/2023 AMARJIT KAUR 2617001WL004637 AMARJIT KAUR 00354 PUNB0059610 1325 1325 Processed 18/08/2023 4662113694 AMARJIT KAUR ()
26 BUDHLADA PB-17-001-001-001/121
(ACHANAK) 		2617001000NRG24100820230137808 10/08/2023 JASVIR KAUR 2617001WL004637 JASVIR KAUR 00354 PUNB0059610 1590 1590 Processed 18/08/2023 4662113647 JASVIR KAUR ()
27 BUDHLADA PB-17-001-068-001/105
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137490 10/08/2023 AJAIB SINGH 2617001WL004620 AJAIB SINGH 00354 PUNB0059610 1230 1230 Processed 18/08/2023 4662113648 AJAIB SINGH ()
28 BUDHLADA PB-17-001-068-001/125
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137497 10/08/2023 HARDEEP KAUR 2617001WL004620 HARDEEP KAUR 00354 PUNB0059610 1230 1230 Processed 18/08/2023 4662113645 HARDEEP KAUR ()
29 BUDHLADA PB-17-001-068-001/126
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137498 10/08/2023 DARSHAN SINGH 2617001WL004620 DARSHAN SINGH 00354 PUNB0059610 1230 1230 Processed 18/08/2023 4662113644 DARSHAN SINGH ()
30 BUDHLADA PB-17-001-068-001/158
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137513 10/08/2023 BACHAN KAUR 2617001WL004620 BACHAN KAUR 00354 PUNB0059610 1025 1025 Processed 18/08/2023 4662113649 BACHAN KAUR ()
31 BUDHLADA PB-17-001-068-001/167
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137518 10/08/2023 PARMJIT KAUR 2617001WL004620 PARMJIT KAUR 00354 PUNB0059610 1025 1025 Processed 18/08/2023 4662113651 PARMJIT KAUR ()
32 BUDHLADA PB-17-001-068-001/225
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137535 10/08/2023 KIRNA KAUR 2617001WL004620 KIRNA KAUR 00354 PUNB0059610 820 820 Processed 18/08/2023 4662113692 KIRNA KAUR ()
33 BUDHLADA PB-17-001-068-001/227
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137537 10/08/2023 BALJEET KAUR 2617001WL004620 BALJEET KAUR 00354 PUNB0059610 1230 1230 Processed 18/08/2023 4662113691 BALJEET KAUR ()
34 BUDHLADA PB-17-001-068-001/29
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137544 10/08/2023 GURDEV SINGH 2617001WL004620 GURDEV SINGH 00354 PUNB0059610 1230 1230 Processed 18/08/2023 4662113695 GURDEV SINGH ()
35 BUDHLADA PB-17-001-068-001/68
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137560 10/08/2023 BALVIR SINGH 2617001WL004620 BALVIR SINGH 00354 PUNB0059610 1230 1230 Processed 18/08/2023 4662113646 BALVIR SINGH ()
36 BUDHLADA PB-17-001-068-001/96
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137578 10/08/2023 RANI KAUR 2617001WL004620 RANI KAUR 00354 PUNB0059610 1025 1025 Processed 18/08/2023 4662113650 RANI KAUR ()
SubTotal 14985 14985
37 BUDHLADA PB-17-001-009-001/399
(BAHDARPUR) 		2617001000NRG24100820230137351 10/08/2023 BHOLA SINGH 2617001WL004617 BHOLA SINGH 00354 PUNB0081310 1040 1040 Processed 18/08/2023 4662113654 BHOLA SINGH ()
38 BUDHLADA PB-17-001-009-001/45
(BAHDARPUR) 		2617001000NRG24100820230137359 10/08/2023 GURMEET SINGH 2617001WL004617 GURMEET SINGH 00354 PUNB0081310 1300 1300 Processed 18/08/2023 4662113653 GURMEET SINGH ()
39 BUDHLADA PB-17-001-026-001/312
(DIALPURA) 		2617001000NRG24100820230137996 10/08/2023 Jagsir singh 2617001WL004641 Jagsir singh 00354 PUNB0081310 1818 1818 Processed 18/08/2023 4662113652 Jagsir singh ()
40 BUDHLADA PB-17-001-026-001/312
(DIALPURA) 		2617001000NRG24100820230137997 10/08/2023 Jasvir Kaur 2617001WL004641 Jasvir Kaur 00354 PUNB0081310 1818 1818 Processed 18/08/2023 4662113655 Jasvir Kaur ()
SubTotal 5976 5976
41 BUDHLADA PB-17-001-041-001/436
(HIRO KHURD) 		2617001000NRG24100820230136910 10/08/2023 MANPREET KAUR 2617001WL004604 MANPREET KAUR 00354 PUNB0128300 1620 1620 Processed 18/08/2023 4662113656 MANPREET KAUR ()
SubTotal 1620 1620
42 BUDHLADA PB-17-001-067-001/119
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137915 10/08/2023 AKKI KAUR 2617001WL004639 AKKI KAUR 00354 PUNB0133200 810 810 Processed 18/08/2023 4662113690 AKKI KAUR ()
43 BUDHLADA PB-17-001-067-001/64
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137967 10/08/2023 CHARANJIT KAUR 2617001WL004639 CHARANJIT KAUR 00354 PUNB0133200 1620 1620 Processed 18/08/2023 4662113657 CHARANJIT KAUR ()
44 BUDHLADA PB-17-001-067-001/73
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137969 10/08/2023 PARAMJIT KAUR 2617001WL004639 PARAMJIT KAUR 00354 PUNB0133200 1620 1620 Processed 18/08/2023 4662113658 PARAMJIT KAUR ()
SubTotal 4050 4050
45 BUDHLADA PB-17-001-041-001/458
(HIRO KHURD) 		2617001000NRG24100820230136911 10/08/2023 VIRENDER KAUR 2617001WL004604 VIRENDER KAUR 00354 PUNB0221400 1620 1620 Processed 18/08/2023 4662113689 VIRENDER KAUR ()
SubTotal 1620 1620
46 BUDHLADA PB-17-001-013-001/52
(BHAKHRIAL) 		2617001000NRG24100820230137903 10/08/2023 BALVIR KAUR 2617001WL004639 BALVIR KAUR 00354 PUNB0234100 1350 1350 Processed 18/08/2023 4662113659 BALVIR KAUR ()
SubTotal 1350 1350
47 BUDHLADA PB-17-001-003-001/210
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137250 10/08/2023 PARAMJIT KAUR 2617001WL004616 PARAMJIT KAUR 00415 SBIN0011904 1500 1500 Processed 18/08/2023 4662113667 MRS PARAMJIT KAUR ()
48 BUDHLADA PB-17-001-010-001/193
(BAKHSHIWALA) 		2617001000NRG24100820230137168 10/08/2023 PARAMJIT KAUR 2617001WL004615 PARAMJIT KAUR 00415 SBIN0011904 1740 1740 Processed 18/08/2023 4662113666 MRS PARAMJIT KAUR WO BIKAR SINGH ()
SubTotal 3240 3240
49 BUDHLADA PB-17-001-041-001/50
(HIRO KHURD) 		2617001000NRG24100820230136915 10/08/2023 LEELA SINGH 2617001WL004604 LEELA SINGH 00415 SBIN0011905 1350 1350 Processed 18/08/2023 4662113668 MR LILA SINGH SO SHADHOO SINGH ()
SubTotal 1350 1350
50 BUDHLADA PB-17-001-041-001/417
(HIRO KHURD) 		2617001000NRG24100820230136906 10/08/2023 TARA SINGH 2617001WL004604 TARA SINGH 00415 SBIN0011974 1350 1350 Processed 18/08/2023 4662113669 MR TARA SINGH SO CHHOTA SINGH ()
51 BUDHLADA PB-17-001-041-001/80
(HIRO KHURD) 		2617001000NRG24100820230136924 10/08/2023 nathi singh 2617001WL004604 nathi singh 00415 SBIN0011974 1350 1350 Processed 18/08/2023 4662113670 MR NATHI SINGH ()
SubTotal 2700 2700
52 BUDHLADA PB-17-001-074-001/80
(SANDLI) 		2617001000NRG24100820230138323 10/08/2023 PARAMJIT KAUR 2617001WL004652 PARAMJIT KAUR 00415 SBIN0050043 1620 1620 Processed 18/08/2023 4662113671 MRS PARAMJIT KAUR ()
SubTotal 1620 1620
53 BUDHLADA PB-17-001-003-001/179
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137236 10/08/2023 KULWINDER KAUR 2617001WL004616 KULWINDER KAUR 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662113675 MS KULWINDER KAUR ()
54 BUDHLADA PB-17-001-003-001/338
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137287 10/08/2023 JEET SINGH 2617001WL004616 JEET SINGH 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662113686 MR JEET SINGH ()
55 BUDHLADA PB-17-001-003-001/410
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137303 10/08/2023 Karamjit kaur 2617001WL004616 Karamjit kaur 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662113674 MRS KARAMJEET KAUR ()
56 BUDHLADA PB-17-001-003-001/420
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137305 10/08/2023 Karamjit kaur 2617001WL004616 Karamjit kaur 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662113673 MRS KARAMJIT KAUR ()
57 BUDHLADA PB-17-001-003-001/50
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137308 10/08/2023 GURVINDER KAUR 2617001WL004616 GURVINDER KAUR 00415 SBIN0050049 1500 1500 Processed 18/08/2023 4662113677 MRS GURVINDER KAUR ()
58 BUDHLADA PB-17-001-009-001/119
(BAHDARPUR) 		2617001000NRG24100820230137329 10/08/2023 ROSHAN SINGH 2617001WL004617 ROSHAN SINGH 00415 SBIN0050049 1560 1560 Processed 18/08/2023 4662113672 MR ROSHAN SINGH ()
59 BUDHLADA PB-17-001-009-001/51
(BAHDARPUR) 		2617001000NRG24100820230137367 10/08/2023 RAJINDER KAUR 2617001WL004617 RAJINDER KAUR 00415 SBIN0050049 1560 1560 Processed 18/08/2023 4662113685 MRS RAJINDER KAUR ()
60 BUDHLADA PB-17-001-010-001/145
(BAKHSHIWALA) 		2617001000NRG24100820230137149 10/08/2023 SAKUNTLA KAUR 2617001WL004615 SAKUNTLA KAUR 00415 SBIN0050049 580 580 Processed 18/08/2023 4662113688 MRS SUKUNNTLA KAUR WO GURNAM SINGH ()
61 BUDHLADA PB-17-001-010-001/56
(BAKHSHIWALA) 		2617001000NRG24100820230137198 10/08/2023 MALKEET KAUR 2617001WL004615 MALKEET KAUR 00415 SBIN0050049 1450 1450 Processed 18/08/2023 4662113676 MRS SIMLO KAUR WO NAJAR SINGH ()
62 BUDHLADA PB-17-001-070-001/14
(RANGHRIAL) 		2617001000NRG24100820230138342 10/08/2023 JANTA SINGH 2617001WL004653 JANTA SINGH 00415 SBIN0050049 1560 1560 Processed 18/08/2023 4662113687 MR GURJANT SINGH ()
SubTotal 15410 15410
63 BUDHLADA PB-17-001-001-001/144
(ACHANAK) 		2617001000NRG24100820230137811 10/08/2023 BALA KAUR 2617001WL004637 BALA KAUR 00415 SBIN0050050 1325 1325 Processed 18/08/2023 4662113678 MRS BALLA KAUR ()
64 BUDHLADA PB-17-001-003-001/348
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137289 10/08/2023 Maya devi 2617001WL004616 Maya devi 00415 SBIN0050050 1800 1800 Processed 18/08/2023 4662113684 MS MAYA DEVI ()
SubTotal 3125 3125
65 BUDHLADA PB-17-001-074-001/27
(SANDLI) 		2617001000NRG24100820230138297 10/08/2023 SAMITRA KAUR 2617001WL004652 SAMITRA KAUR 00415 SBIN0051336 1350 1350 Processed 18/08/2023 4662113682 MRS SAVITRA WO AMREEK SINGH ()
66 BUDHLADA PB-17-001-074-001/53
(SANDLI) 		2617001000NRG24100820230138315 10/08/2023 SARABJIT KAUR 2617001WL004652 SARABJIT KAUR 00415 SBIN0051336 540 540 Processed 18/08/2023 4662113679 MRS SARABJIT KAUR ()
67 BUDHLADA PB-17-001-074-001/95
(SANDLI) 		2617001000NRG24100820230138327 10/08/2023 SUKHVINDER SINGH 2617001WL004652 SUKHVINDER SINGH 00415 SBIN0051336 540 540 Processed 18/08/2023 4662113683 MR SUKHVINDER SINGH ()
SubTotal 2430 2430
68 BUDHLADA PB-17-001-068-001/189
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137526 10/08/2023 Jagdish kaur 2617001WL004620 Jagdish kaur 00462 UCBA0003319 1230 1230 Processed 18/08/2023 4662113680 JAGDISH KAUR ()
SubTotal 1230 1230
69 BUDHLADA PB-17-001-074-001/41
(SANDLI) 		2617001000NRG24100820230138310 10/08/2023 Harjinder kaur 2617001WL004652 Harjinder kaur 00691 IPOS0000001 1350 1350 Processed 18/08/2023 4662113638 Harjinder kaur ()
SubTotal 1350 1350
Total 91881 91881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_100823FTO_42842 AXIS BANK UTIB0002252 BAHADURPUR 1560
2 BUDHLADA PB2617001_100823FTO_42842 HDFC HDFC0001458 BAHADURPUR 1500
3 BUDHLADA PB2617001_100823FTO_42842 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 4210
4 BUDHLADA PB2617001_100823FTO_42842 Indian Bank IDIB000B879 BUDHLADA 7280
5 BUDHLADA PB2617001_100823FTO_42842 Punjab & Sind Bank PSIB0000518 Bachhuana 3480
6 BUDHLADA PB2617001_100823FTO_42842 Punjab & Sind Bank PSIB0021401 Boha Mandi 1025
7 BUDHLADA PB2617001_100823FTO_42842 Punjab & Sind Bank PSIB0021402 Bhikki Mandi 1080
8 BUDHLADA PB2617001_100823FTO_42842 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 7890
9 BUDHLADA PB2617001_100823FTO_42842 Punjab National Bank PUNB0007800 BUDHLADA 1800
10 BUDHLADA PB2617001_100823FTO_42842 Punjab National Bank PUNB0059610 Budhlada Mansa 14985
11 BUDHLADA PB2617001_100823FTO_42842 Punjab National Bank PUNB0081310 Baretadistt Mansa 5976
12 BUDHLADA PB2617001_100823FTO_42842 Punjab National Bank PUNB0128300 BOREWAL 1620
13 BUDHLADA PB2617001_100823FTO_42842 Punjab National Bank PUNB0133200 MAGHANIA 4050
14 BUDHLADA PB2617001_100823FTO_42842 Punjab National Bank PUNB0221400 JAKHAL 1620
15 BUDHLADA PB2617001_100823FTO_42842 Punjab National Bank PUNB0234100 KULRIAN 1350
16 BUDHLADA PB2617001_100823FTO_42842 State Bank of India SBIN0011904 BRETTA 3240
17 BUDHLADA PB2617001_100823FTO_42842 State Bank of India SBIN0011905 BUDHLADA 1350
18 BUDHLADA PB2617001_100823FTO_42842 State Bank of India SBIN0011974 BHIKHI 2700
19 BUDHLADA PB2617001_100823FTO_42842 State Bank of India SBIN0050043 BOHA 1620
20 BUDHLADA PB2617001_100823FTO_42842 State Bank of India SBIN0050049 BARETTA 15410
21 BUDHLADA PB2617001_100823FTO_42842 State Bank of India SBIN0050050 BUDHLADA 3125
22 BUDHLADA PB2617001_100823FTO_42842 State Bank of India SBIN0051336 MAUFFER 2430
23 BUDHLADA PB2617001_100823FTO_42842 UCO Bank UCBA0003319 BUDHLADA 1230
24 BUDHLADA PB2617001_100823FTO_42842 India Post Payments Bank IPOS0000001 MANSA 1350

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