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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:10:04 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_010523APB_FTO_6421
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-17-001-016-001/48
(BIROKE KALAN) 		2617001000NRG24010520230011653 01/05/2023 JAGTAR SINGH 2617001WL000554 JAGTAR SINGH 00152 HDFC0001481 1140 1140 Processed 17/05/2023 1639151577 JAGTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
2 BUDHLADA PB-17-001-016-001/470
(BIROKE KALAN) 		2617001000NRG24010520230011652 01/05/2023 MANJIT SINGH 2617001WL000554 MANJIT SINGH 00349 PSIB0000518 1710 1710 Processed 17/05/2023 1639151536 MANJIT SINGH SO BALDEV SINGH PUNJAB & SIND BANK(607087)
3 BUDHLADA PB-17-001-016-001/487
(BIROKE KALAN) 		2617001000NRG24010520230011654 01/05/2023 Sandeep Singh 2617001WL000554 Sandeep Singh 00349 PSIB0000518 1425 1425 Processed 17/05/2023 1639151537 SANDEEP SINGH SO GURCHARAN SI PUNJAB & SIND BANK(607087)
SubTotal 3135 3135
4 BUDHLADA PB-17-001-059-001/289
(MALKPUR BHIMRA) 		2617001000NRG24010520230011659 01/05/2023 Manjit kaur 2617001WL000555 Manjit kaur 00349 PSIB0021401 1818 1818 Processed 17/05/2023 1639151598 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
5 BUDHLADA PB-17-001-076-001/32
(SASPALI) 		2617001000NRG24010520230011611 01/05/2023 Dilraj Kaur 2617001WL000553 Dilraj Kaur 00354 PUNB0054600 502 502 Processed 17/05/2023 1639151538 DILRAJ KAUR D/O BUDDU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 502 502
6 BUDHLADA PB-17-001-076-001/10
(SASPALI) 		2617001000NRG24010520230011588 01/05/2023 CHARANJIT KAUR 2617001WL000553 CHARANJIT KAUR 00354 PUNB0126600 1255 1255 Processed 17/05/2023 1639151589 CHARANJEET KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
7 BUDHLADA PB-17-001-076-001/101
(SASPALI) 		2617001000NRG24010520230011589 01/05/2023 HARNEK SINGH 2617001WL000553 HARNEK SINGH 00354 PUNB0126600 1004 1004 Processed 17/05/2023 1639151540 HARNEK SINGH HDFC BANK LTD(607152)
8 BUDHLADA PB-17-001-076-001/101
(SASPALI) 		2617001000NRG24010520230011590 01/05/2023 VIRPAL KAUR 2617001WL000553 VIRPAL KAUR 00354 PUNB0126600 1255 1255 Processed 17/05/2023 1639151580 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
9 BUDHLADA PB-17-001-076-001/107
(SASPALI) 		2617001000NRG24010520230011591 01/05/2023 RAMANDEEP KAUR 2617001WL000553 RAMANDEEP KAUR 00354 PUNB0126600 1255 1255 Processed 17/05/2023 1639151584 RAMANDEEP KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
10 BUDHLADA PB-17-001-076-001/108
(SASPALI) 		2617001000NRG24010520230011592 01/05/2023 SUKHPAL KAUR 2617001WL000553 SUKHPAL KAUR 00354 PUNB0126600 1255 1255 Processed 17/05/2023 1639151587 SUKHPAL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
11 BUDHLADA PB-17-001-076-001/113
(SASPALI) 		2617001000NRG24010520230011594 01/05/2023 GURMEET KAUR 2617001WL000553 GURMEET KAUR 00354 PUNB0126600 1255 1255 Processed 17/05/2023 1639151590 GURMEET KAUR W/O CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
12 BUDHLADA PB-17-001-076-001/114
(SASPALI) 		2617001000NRG24010520230011595 01/05/2023 RUPINDER KAUR 2617001WL000553 RUPINDER KAUR 00354 PUNB0126600 1004 1004 Processed 17/05/2023 1639151586 RUPINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
13 BUDHLADA PB-17-001-076-001/115
(SASPALI) 		2617001000NRG24010520230011596 01/05/2023 DIMPAL KAUR 2617001WL000553 DIMPAL KAUR 00354 PUNB0126600 1255 1255 Processed 17/05/2023 1639151591 DIMPAL D/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
14 BUDHLADA PB-17-001-076-001/120
(SASPALI) 		2617001000NRG24010520230011597 01/05/2023 Pooja Kaur 2617001WL000553 Pooja Kaur 00354 PUNB0126600 1255 1255 Processed 17/05/2023 1639151595 POOJA KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
15 BUDHLADA PB-17-001-076-001/13
(SASPALI) 		2617001000NRG24010520230011598 01/05/2023 AMANDEEP KAUR 2617001WL000553 AMANDEEP KAUR 00354 PUNB0126600 753 753 Processed 17/05/2023 1639151548 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
16 BUDHLADA PB-17-001-076-001/15
(SASPALI) 		2617001000NRG24010520230011599 01/05/2023 JASWINDER KAUR 2617001WL000553 JASWINDER KAUR 00354 PUNB0126600 1255 1255 Processed 17/05/2023 1639151550 JASWINDER KAUR W/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
17 BUDHLADA PB-17-001-076-001/22
(SASPALI) 		2617001000NRG24010520230011601 01/05/2023 JASWINDER SINGH 2617001WL000553 JASWINDER SINGH 00354 PUNB0126600 1004 1004 Processed 17/05/2023 1639151569 JASWINDER SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
18 BUDHLADA PB-17-001-076-001/22
(SASPALI) 		2617001000NRG24010520230011602 01/05/2023 PARMINDER KAUR 2617001WL000553 PARMINDER KAUR 00354 PUNB0126600 1255 1255 Processed 17/05/2023 1639151594 PARMINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
19 BUDHLADA PB-17-001-076-001/23
(SASPALI) 		2617001000NRG24010520230011603 01/05/2023 Simarpal Kaur 2617001WL000553 Simarpal Kaur 00354 PUNB0126600 1004 1004 Processed 17/05/2023 1639151588 SIMARPAL KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
20 BUDHLADA PB-17-001-076-001/25
(SASPALI) 		2617001000NRG24010520230011604 01/05/2023 TEJ KAUR 2617001WL000553 TEJ KAUR 00354 PUNB0126600 502 502 Processed 17/05/2023 1639151551 TEJO KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
21 BUDHLADA PB-17-001-076-001/26
(SASPALI) 		2617001000NRG24010520230011605 01/05/2023 MAYA KAUR 2617001WL000553 MAYA KAUR 00354 PUNB0126600 1255 1255 Processed 17/05/2023 1639151541 MAYA KAUR W/O KAKAN SINGH PUNJAB NATIONAL BANK(508568)
22 BUDHLADA PB-17-001-076-001/28
(SASPALI) 		2617001000NRG24010520230011607 01/05/2023 MANDEEP KAUR 2617001WL000553 MANDEEP KAUR 00354 PUNB0126600 1255 1255 Processed 17/05/2023 1639151552 MANDEEP KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
23 BUDHLADA PB-17-001-076-001/30
(SASPALI) 		2617001000NRG24010520230011608 01/05/2023 MANJEET KAUR 2617001WL000553 MANJEET KAUR 00354 PUNB0126600 1255 1255 Processed 17/05/2023 1639151553 MANJIT KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
24 BUDHLADA PB-17-001-076-001/31
(SASPALI) 		2617001000NRG24010520230011609 01/05/2023 JASWINDER 2617001WL000553 JASWINDER 00354 PUNB0126600 1255 1255 Processed 17/05/2023 1639151554 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
25 BUDHLADA PB-17-001-076-001/32
(SASPALI) 		2617001000NRG24010520230011610 01/05/2023 NASIB KAUR 2617001WL000553 NASIB KAUR 00354 PUNB0126600 753 753 Processed 17/05/2023 1639151555 NASIB KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
26 BUDHLADA PB-17-001-076-001/33
(SASPALI) 		2617001000NRG24010520230011612 01/05/2023 JASPAL KAUR 2617001WL000553 JASPAL KAUR 00354 PUNB0126600 1255 1255 Processed 17/05/2023 1639151556 JASPAL KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
27 BUDHLADA PB-17-001-076-001/37
(SASPALI) 		2617001000NRG24010520230011616 01/05/2023 BHOLA SINGH 2617001WL000553 BHOLA SINGH 00354 PUNB0126600 1255 1255 Processed 17/05/2023 1639151549 BHOLA SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
28 BUDHLADA PB-17-001-076-001/37
(SASPALI) 		2617001000NRG24010520230011617 01/05/2023 PARAMJIT KAUR 2617001WL000553 PARAMJIT KAUR 00354 PUNB0126600 1255 1255 Processed 17/05/2023 1639151557 PARAMJIT KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
29 BUDHLADA PB-17-001-076-001/39
(SASPALI) 		2617001000NRG24010520230011618 01/05/2023 JASWINDER KAUR 2617001WL000553 JASWINDER KAUR 00354 PUNB0126600 502 502 Processed 17/05/2023 1639151566 JASWINDER KAUR W/O BASANT SINGH PUNJAB NATIONAL BANK(508568)
30 BUDHLADA PB-17-001-076-001/40
(SASPALI) 		2617001000NRG24010520230011619 01/05/2023 BINDER KAUR 2617001WL000553 BINDER KAUR 00354 PUNB0126600 1255 1255 Processed 17/05/2023 1639151542 BINDER KAUR PUNJAB NATIONAL BANK(508568)
31 BUDHLADA PB-17-001-076-001/41
(SASPALI) 		2617001000NRG24010520230011620 01/05/2023 MAYA KAUR 2617001WL000553 MAYA KAUR 00354 PUNB0126600 1255 1255 Processed 17/05/2023 1639151572 MAYA KAUR W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
32 BUDHLADA PB-17-001-076-001/42
(SASPALI) 		2617001000NRG24010520230011621 01/05/2023 GURMAIL KAUR 2617001WL000553 GURMAIL KAUR 00354 PUNB0126600 753 753 Processed 17/05/2023 1639151543 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
33 BUDHLADA PB-17-001-076-001/42
(SASPALI) 		2617001000NRG24010520230011622 01/05/2023 JASPAL KAUR 2617001WL000553 JASPAL KAUR 00354 PUNB0126600 753 753 Processed 17/05/2023 1639151593 JASPAL KAUR DO JEET SINGH PUNJAB NATIONAL BANK(508568)
34 BUDHLADA PB-17-001-076-001/43
(SASPALI) 		2617001000NRG24010520230011623 01/05/2023 PARAMJEET KAUR 2617001WL000553 PARAMJEET KAUR 00354 PUNB0126600 1255 1255 Processed 17/05/2023 1639151574 PARAMJEET KAUR W/O SARBJEET SINGH PUNJAB NATIONAL BANK(508568)
35 BUDHLADA PB-17-001-076-001/44
(SASPALI) 		2617001000NRG24010520230011624 01/05/2023 SUKHPAL KAUR 2617001WL000553 SUKHPAL KAUR 00354 PUNB0126600 502 502 Processed 17/05/2023 1639151585 SUKHPAL KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
36 BUDHLADA PB-17-001-076-001/46
(SASPALI) 		2617001000NRG24010520230011625 01/05/2023 MANDEEP KAUR 2617001WL000553 MANDEEP KAUR 00354 PUNB0126600 1004 1004 Processed 17/05/2023 1639151558 MANDEEP KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
37 BUDHLADA PB-17-001-076-001/47
(SASPALI) 		2617001000NRG24010520230011626 01/05/2023 CHARANJIT KAUR 2617001WL000553 CHARANJIT KAUR 00354 PUNB0126600 251 251 Processed 17/05/2023 1639151559 CHARANJEET KAUR W/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
38 BUDHLADA PB-17-001-076-001/48
(SASPALI) 		2617001000NRG24010520230011627 01/05/2023 AMAR KAUR 2617001WL000553 AMAR KAUR 00354 PUNB0126600 1004 1004 Processed 17/05/2023 1639151560 AMAR KAUR W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
39 BUDHLADA PB-17-001-076-001/49
(SASPALI) 		2617001000NRG24010520230011628 01/05/2023 MALKEET KAUR 2617001WL000553 MALKEET KAUR 00354 PUNB0126600 1004 1004 Processed 17/05/2023 1639151561 MALKIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
40 BUDHLADA PB-17-001-076-001/51
(SASPALI) 		2617001000NRG24010520230011629 01/05/2023 JEETA SINGH 2617001WL000553 JEETA SINGH 00354 PUNB0126600 753 753 Processed 17/05/2023 1639151544 JEET SINGH PUNJAB GRAMIN BANK(607138)
41 BUDHLADA PB-17-001-076-001/51
(SASPALI) 		2617001000NRG24010520230011630 01/05/2023 KRISHAN KAUR 2617001WL000553 KRISHAN KAUR 00354 PUNB0126600 502 502 Processed 17/05/2023 1639151562 KRISHNA KAUR W/O JITA SINGH PUNJAB NATIONAL BANK(508568)
42 BUDHLADA PB-17-001-076-001/52
(SASPALI) 		2617001000NRG24010520230011631 01/05/2023 JAGJEET SINGH 2617001WL000553 JAGJEET SINGH 00354 PUNB0126600 1004 1004 Processed 17/05/2023 1639151547 JAGJIT SINGH S/O RABBI SINGH PUNJAB NATIONAL BANK(508568)
43 BUDHLADA PB-17-001-076-001/54
(SASPALI) 		2617001000NRG24010520230011632 01/05/2023 GURMAIL SINGH 2617001WL000553 GURMAIL SINGH 00354 PUNB0126600 1255 1255 Processed 17/05/2023 1639151545 GARMEL SINGH S/O BABU SINGH PUNJAB NATIONAL BANK(508568)
44 BUDHLADA PB-17-001-076-001/54
(SASPALI) 		2617001000NRG24010520230011633 01/05/2023 KARAMJEET KAUR 2617001WL000553 KARAMJEET KAUR 00354 PUNB0126600 1004 1004 Processed 17/05/2023 1639151563 PARAMJEET KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
45 BUDHLADA PB-17-001-076-001/55
(SASPALI) 		2617001000NRG24010520230011634 01/05/2023 SARDUL SINGH 2617001WL000553 SARDUL SINGH 00354 PUNB0126600 502 502 Processed 17/05/2023 1639151568 SARDUL SINGH S/O NIHAL SINGH PUNJAB NATIONAL BANK(508568)
46 BUDHLADA PB-17-001-076-001/56
(SASPALI) 		2617001000NRG24010520230011635 01/05/2023 BALJEET KAUR 2617001WL000553 BALJEET KAUR 00354 PUNB0126600 1255 1255 Processed 17/05/2023 1639151564 BALJEET KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
47 BUDHLADA PB-17-001-076-001/60
(SASPALI) 		2617001000NRG24010520230011638 01/05/2023 AMARJEET KAUR 2617001WL000553 AMARJEET KAUR 00354 PUNB0126600 1004 1004 Processed 17/05/2023 1639151546 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
48 BUDHLADA PB-17-001-076-001/63
(SASPALI) 		2617001000NRG24010520230011639 01/05/2023 JASWINDER KAUR 2617001WL000553 JASWINDER KAUR 00354 PUNB0126600 1004 1004 Processed 17/05/2023 1639151565 JASWINDER KAUR W/O SHINDER SINGH PUNJAB NATIONAL BANK(508568)
49 BUDHLADA PB-17-001-076-001/65
(SASPALI) 		2617001000NRG24010520230011640 01/05/2023 RAMANDEEP KAUR 2617001WL000553 RAMANDEEP KAUR 00354 PUNB0126600 753 753 Processed 17/05/2023 1639151573 RAMANDEEP KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
50 BUDHLADA PB-17-001-076-001/74
(SASPALI) 		2617001000NRG24010520230011641 01/05/2023 JARNIAL KAUR 2617001WL000553 JARNIAL KAUR 00354 PUNB0126600 1255 1255 Processed 17/05/2023 1639151539 JARNAIL KAUR W/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
51 BUDHLADA PB-17-001-076-001/76
(SASPALI) 		2617001000NRG24010520230011642 01/05/2023 SURJIT KAUR 2617001WL000553 SURJIT KAUR 00354 PUNB0126600 1255 1255 Processed 17/05/2023 1639151567 SURJIT KAUR W/O NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
52 BUDHLADA PB-17-001-076-001/91
(SASPALI) 		2617001000NRG24010520230011643 01/05/2023 KARAMJEET KAUR 2617001WL000553 KARAMJEET KAUR 00354 PUNB0126600 1004 1004 Processed 17/05/2023 1639151583 KARAMJEET KAUR W/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 48192 48192
53 BUDHLADA PB-17-001-016-001/149
(BIROKE KALAN) 		2617001000NRG24010520230011644 01/05/2023 KIRTAN SINGH 2617001WL000554 KIRTAN SINGH 00354 PUNB0128300 855 855 Processed 17/05/2023 1639151578 KIRTAN SINGH S/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
54 BUDHLADA PB-17-001-016-001/197
(BIROKE KALAN) 		2617001000NRG24010520230011646 01/05/2023 SUKHDEV SINGH 2617001WL000554 SUKHDEV SINGH 00354 PUNB0128300 1710 1710 Processed 17/05/2023 1639151571 SAKHDEV SINGH SO RONAK SINGH PUNJAB NATIONAL BANK(508568)
55 BUDHLADA PB-17-001-016-001/251
(BIROKE KALAN) 		2617001000NRG24010520230011648 01/05/2023 KARNAIL SINGH 2617001WL000554 KARNAIL SINGH 00354 PUNB0128300 1425 1425 Processed 17/05/2023 1639151581 KARNAIL SINGH SO CHOTA SINGH PUNJAB NATIONAL BANK(508568)
56 BUDHLADA PB-17-001-016-001/300
(BIROKE KALAN) 		2617001000NRG24010520230011649 01/05/2023 BASHIR KHAN 2617001WL000554 BASHIR KHAN 00354 PUNB0128300 1710 1710 Processed 17/05/2023 1639151576 BASHIR KHAN SO SULEMAN KHAN PUNJAB NATIONAL BANK(508568)
57 BUDHLADA PB-17-001-016-001/350
(BIROKE KALAN) 		2617001000NRG24010520230011650 01/05/2023 NIRMAL SINGH 2617001WL000554 NIRMAL SINGH 00354 PUNB0128300 285 285 Processed 17/05/2023 1639151575 NIRMAL SINGH SO KAUR SINGH PUNJAB NATIONAL BANK(508568)
58 BUDHLADA PB-17-001-016-001/386
(BIROKE KALAN) 		2617001000NRG24010520230011651 01/05/2023 KARNAIL SINGH 2617001WL000554 KARNAIL SINGH 00354 PUNB0128300 1710 1710 Processed 17/05/2023 1639151582 KARNAIL SINGH S/O KAKA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
59 BUDHLADA PB-17-001-016-001/9
(BIROKE KALAN) 		2617001000NRG24010520230011655 01/05/2023 raj singh 2617001WL000554 raj singh 00354 PUNB0128300 1425 1425 Rejected 17/05/2023 1639151579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9120 9120
60 BUDHLADA PB-17-001-059-001/281
(MALKPUR BHIMRA) 		2617001000NRG24010520230011656 01/05/2023 BITTU SINGH 2617001WL000555 BITTU SINGH 00354 PUNB0167110 1818 1818 Processed 17/05/2023 1639151599 BITTU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
61 BUDHLADA PB-17-001-076-001/18
(SASPALI) 		2617001000NRG24010520230011600 01/05/2023 MANJINDER KAUR 2617001WL000553 MANJINDER KAUR 00354 PUNB0234100 251 251 Processed 17/05/2023 1639151592 MANJINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 251 251
62 BUDHLADA PB-17-001-076-001/35
(SASPALI) 		2617001000NRG24010520230011614 01/05/2023 Anju Rani 2617001WL000553 Anju Rani 00354 PUNB0974400 1004 1004 Processed 17/05/2023 1639151597 ANJU RANI DO MANGAT SINGH BANK OF INDIA(508505)
63 BUDHLADA PB-17-001-076-001/35
(SASPALI) 		2617001000NRG24010520230011615 01/05/2023 Seema Bai 2617001WL000553 Seema Bai 00354 PUNB0974400 502 502 Processed 17/05/2023 1639151601 SEEMA BAI PUNJAB NATIONAL BANK(508568)
64 BUDHLADA PB-17-001-076-001/56
(SASPALI) 		2617001000NRG24010520230011636 01/05/2023 Ramandeep kaur 2617001WL000553 Ramandeep kaur 00354 PUNB0974400 753 753 Processed 17/05/2023 1639151596 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2259 2259
65 BUDHLADA PB-17-001-059-001/289
(MALKPUR BHIMRA) 		2617001000NRG24010520230011658 01/05/2023 Bhajan Singh 2617001WL000555 Bhajan Singh 00415 SBIN0050043 1818 1818 Processed 17/05/2023 1639151600 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
66 BUDHLADA PB-17-001-016-001/151
(BIROKE KALAN) 		2617001000NRG24010520230011645 01/05/2023 BAWA SINGH 2617001WL000554 BAWA SINGH 00415 SBIN0050050 1425 1425 Processed 17/05/2023 1639151570 MR BAWA SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1425 1425
67 BUDHLADA PB-17-001-016-001/216
(BIROKE KALAN) 		2617001000NRG24010520230011647 01/05/2023 BAWA SINGH 2617001WL000554 BAWA SINGH 00691 IPOS0000001 1710 1710 Processed 17/05/2023 1639151535 BAWA SINGH S/O CHANDA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1710 1710
Total 73188 73188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_010523APB_FTO_6421 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 1140
2 BUDHLADA PB2617001_010523APB_FTO_6421 Punjab & Sind Bank PSIB0000518 Bachhuana 3135
3 BUDHLADA PB2617001_010523APB_FTO_6421 Punjab & Sind Bank PSIB0021401 Boha Mandi 1818
4 BUDHLADA PB2617001_010523APB_FTO_6421 Punjab National Bank PUNB0054600 BHIKHI 502
5 BUDHLADA PB2617001_010523APB_FTO_6421 Punjab National Bank PUNB0126600 BARETA 48192
6 BUDHLADA PB2617001_010523APB_FTO_6421 Punjab National Bank PUNB0128300 BOREWAL 9120
7 BUDHLADA PB2617001_010523APB_FTO_6421 Punjab National Bank PUNB0167110 Boha 1818
8 BUDHLADA PB2617001_010523APB_FTO_6421 Punjab National Bank PUNB0234100 KULRIAN 251
9 BUDHLADA PB2617001_010523APB_FTO_6421 Punjab National Bank PUNB0974400 Dharampura 2259
10 BUDHLADA PB2617001_010523APB_FTO_6421 State Bank of India SBIN0050043 BOHA 1818
11 BUDHLADA PB2617001_010523APB_FTO_6421 State Bank of India SBIN0050050 BUDHLADA 1425
12 BUDHLADA PB2617001_010523APB_FTO_6421 India Post Payments Bank IPOS0000001 MANSA 1710

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