Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:28:23 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_190523FTO_12183
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-17-001-005-001/13
(ALAMPUR BODALA) 		2617001000NRG24190520230030502 19/05/2023 PYAR SINGH 2617001WL0001133 PYAR SINGH 00176 IDIB000B879 1260 1260 Processed 25/05/2023 1858002499 PYAR SINGH ()
2 BUDHLADA PB-17-001-005-001/13
(ALAMPUR BODALA) 		2617001000NRG24190520230030501 19/05/2023 PYAR SINGH 2617001WL0001133 PYAR SINGH 00176 IDIB000B879 1818 1818 Processed 25/05/2023 1858002497 PYAR SINGH ()
3 BUDHLADA PB-17-001-005-001/13
(ALAMPUR BODALA) 		2617001000NRG24190520230030500 19/05/2023 PYAR SINGH 2617001WL0001133 PYAR SINGH 00176 IDIB000B879 1818 1818 Processed 25/05/2023 1858002498 PYAR SINGH ()
4 BUDHLADA PB-17-001-046-001/382
(KALIPUR) 		2617001000NRG24190520230030680 19/05/2023 MANJIT KAUR 2617001WL0001145 MANJIT KAUR 00176 IDIB000B879 1000 1000 Processed 25/05/2023 1858002500 MANJIT KAUR ()
SubTotal 5896 5896
5 BUDHLADA PB-17-001-012-001/10
(BHADRA) 		2617001000NRG24190520230030506 19/05/2023 HARDEEP KAUR 2617001WL0001135 HARDEEP KAUR 00349 PSIB0000518 750 750 Processed 25/05/2023 1858002431 HARDEEP KAUR ()
6 BUDHLADA PB-17-001-012-001/10
(BHADRA) 		2617001000NRG24190520230030505 19/05/2023 HARDEEP KAUR 2617001WL0001135 HARDEEP KAUR 00349 PSIB0000518 1488 1488 Processed 25/05/2023 1858002430 HARDEEP KAUR ()
7 BUDHLADA PB-17-001-012-001/197
(BHADRA) 		2617001000NRG24190520230030508 19/05/2023 CHARAN KAUR 2617001WL0001135 CHARAN KAUR 00349 PSIB0000518 258 258 Processed 25/05/2023 1858002433 CHARAN KAUR ()
8 BUDHLADA PB-17-001-012-001/197
(BHADRA) 		2617001000NRG24190520230030507 19/05/2023 CHARAN KAUR 2617001WL0001135 CHARAN KAUR 00349 PSIB0000518 1000 1000 Processed 25/05/2023 1858002432 CHARAN KAUR ()
SubTotal 3496 3496
9 BUDHLADA PB-17-001-056-001/79
(LAKHI WALA) 		2617001000NRG24190520230030811 19/05/2023 PREET KAUR 2617001WL0001151 PREET KAUR 00349 PSIB0021401 1440 1440 Processed 25/05/2023 1858002435 PREET KAUR ()
10 BUDHLADA PB-17-001-059-001/52
(MALKPUR BHIMRA) 		2617001000NRG24190520230030812 19/05/2023 BANSO 2617001WL0001152 BANSO 00349 PSIB0021401 1260 1260 Processed 25/05/2023 1858002434 BANSO ()
SubTotal 2700 2700
11 BUDHLADA PB-17-001-055-001/105
(KULEHARI) 		2617001000NRG24190520230030808 19/05/2023 JAGER SINGH 2617001WL0001150 JAGER SINGH 00349 PSIB0021536 690 690 Processed 25/05/2023 1858002436 JAGER SINGH ()
SubTotal 690 690
12 BUDHLADA PB-17-001-024-001/115
(DATEWAS) 		2617001000NRG24190520230030873 19/05/2023 SHINDER KAUR 2617001WL0001165 SHINDER KAUR 00352 PUNB0PGB003 1800 1800 Processed 25/05/2023 1858002463 SHINDER KAUR ()
13 BUDHLADA PB-17-001-024-001/115
(DATEWAS) 		2617001000NRG24190520230030516 19/05/2023 SHINDER KAUR 2617001WL0001139 SHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1858002462 SHINDER KAUR ()
14 BUDHLADA PB-17-001-024-001/29
(DATEWAS) 		2617001000NRG24190520230030874 19/05/2023 RANJIT KAUR 2617001WL0001165 RANJIT KAUR 00352 PUNB0PGB003 1200 1200 Processed 25/05/2023 1858002483 RANJIT KAUR ()
15 BUDHLADA PB-17-001-024-001/303
(DATEWAS) 		2617001000NRG24190520230030875 19/05/2023 SUKHMINDER SINGH 2617001WL0001165 SUKHMINDER SINGH 00352 PUNB0PGB003 1500 1500 Processed 25/05/2023 1858002479 SUKHMINDER SINGH ()
16 BUDHLADA PB-17-001-040-001/57
(HASANPUR) 		2617001000NRG24190520230030520 19/05/2023 BHOLA SINGH 2617001WL0001141 BHOLA SINGH 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1858002484 BHOLA SINGH ()
17 BUDHLADA PB-17-001-040-001/57
(HASANPUR) 		2617001000NRG24190520230030519 19/05/2023 BHOLA SINGH 2617001WL0001141 BHOLA SINGH 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1858002485 BHOLA SINGH ()
SubTotal 9954 9954
18 BUDHLADA PB-17-001-054-001/82
(KULANA) 		2617001000NRG24190520230030807 19/05/2023 TARA SINGH 2617001WL0001149 TARA SINGH 00354 PUNB0007800 1818 1818 Processed 25/05/2023 1858002503 TARA SINGH ()
19 BUDHLADA PB-17-001-054-001/82
(KULANA) 		2617001000NRG24190520230030806 19/05/2023 TARA SINGH 2617001WL0001149 TARA SINGH 00354 PUNB0007800 1818 1818 Processed 25/05/2023 1858002501 TARA SINGH ()
20 BUDHLADA PB-17-001-054-001/82
(KULANA) 		2617001000NRG24190520230030805 19/05/2023 TARA SINGH 2617001WL0001149 TARA SINGH 00354 PUNB0007800 1818 1818 Processed 25/05/2023 1858002502 TARA SINGH ()
SubTotal 5454 5454
21 BUDHLADA PB-17-001-021-001/95
(CHAK BHAIKE) 		2617001000NRG24190520230030515 19/05/2023 Kulwant Kaur 2617001WL0001138 Kulwant Kaur 00354 PUNB0059610 260 260 Processed 25/05/2023 1858002440 Kulwant Kaur ()
22 BUDHLADA PB-17-001-055-001/20
(KULEHARI) 		2617001000NRG24190520230030809 19/05/2023 JAGMAIL KAUR 2617001WL0001150 JAGMAIL KAUR 00354 PUNB0059610 690 690 Processed 25/05/2023 1858002437 JAGMAIL KAUR ()
23 BUDHLADA PB-17-001-061-001/121
(MALL SINGH WALA) 		2617001000NRG24190520230030814 19/05/2023 SARABJIT KAUR 2617001WL0001153 SARABJIT KAUR 00354 PUNB0059610 1818 1818 Processed 25/05/2023 1858002442 SARABJIT KAUR ()
24 BUDHLADA PB-17-001-061-001/121
(MALL SINGH WALA) 		2617001000NRG24190520230030813 19/05/2023 SARABJIT KAUR 2617001WL0001153 SARABJIT KAUR 00354 PUNB0059610 1818 1818 Processed 25/05/2023 1858002441 SARABJIT KAUR ()
25 BUDHLADA PB-17-001-061-001/184
(MALL SINGH WALA) 		2617001000NRG24190520230030816 19/05/2023 SURJIT SINGH 2617001WL0001153 SURJIT SINGH 00354 PUNB0059610 1380 1380 Processed 25/05/2023 1858002439 SURJIT SINGH ()
26 BUDHLADA PB-17-001-061-001/184
(MALL SINGH WALA) 		2617001000NRG24190520230030815 19/05/2023 SURJIT SINGH 2617001WL0001153 SURJIT SINGH 00354 PUNB0059610 1150 1150 Processed 25/05/2023 1858002438 SURJIT SINGH ()
27 BUDHLADA PB-17-001-061-001/81
(MALL SINGH WALA) 		2617001000NRG24190520230030820 19/05/2023 CHARANJEET KAUR 2617001WL0001153 CHARANJEET KAUR 00354 PUNB0059610 1380 1380 Processed 25/05/2023 1858002492 CHARANJEET KAUR ()
28 BUDHLADA PB-17-001-061-001/81
(MALL SINGH WALA) 		2617001000NRG24190520230030819 19/05/2023 CHARANJEET KAUR 2617001WL0001153 CHARANJEET KAUR 00354 PUNB0059610 1380 1380 Processed 25/05/2023 1858002493 CHARANJEET KAUR ()
29 BUDHLADA PB-17-001-061-001/90
(MALL SINGH WALA) 		2617001000NRG24190520230030822 19/05/2023 BEANT KAUR 2617001WL0001153 BEANT KAUR 00354 PUNB0059610 1150 1150 Processed 25/05/2023 1858002495 BEANT KAUR ()
30 BUDHLADA PB-17-001-061-001/90
(MALL SINGH WALA) 		2617001000NRG24190520230030821 19/05/2023 BEANT KAUR 2617001WL0001153 BEANT KAUR 00354 PUNB0059610 920 920 Processed 25/05/2023 1858002494 BEANT KAUR ()
SubTotal 11946 11946
31 BUDHLADA PB-17-001-042-001/119
(JALVERA) 		2617001000NRG24190520230030521 19/05/2023 AMANDEEP KAUR 2617001WL0001142 AMANDEEP KAUR 00354 PUNB0081310 1040 1040 Processed 25/05/2023 1858002491 AMANDEEP KAUR ()
32 BUDHLADA PB-17-001-042-001/210
(JALVERA) 		2617001000NRG24190520230030522 19/05/2023 SUKHVIR KAUR 2617001WL0001142 SUKHVIR KAUR 00354 PUNB0081310 780 780 Processed 25/05/2023 1858002443 SUKHVIR KAUR ()
SubTotal 1820 1820
33 BUDHLADA PB-17-001-049-001/229
(KHATRIWALA) 		2617001000NRG24190520230030876 19/05/2023 RANJIT KAUR 2617001WL0001166 RANJIT KAUR 00354 PUNB0126600 750 750 Processed 25/05/2023 1858002488 RANJIT KAUR ()
34 BUDHLADA PB-17-001-075-001/7
(SANGHRERI) 		2617001000NRG24190520230030847 19/05/2023 RANI KAUR 2617001WL0001159 RANI KAUR 00354 PUNB0126600 870 870 Processed 25/05/2023 1858002489 RANI KAUR ()
35 BUDHLADA PB-17-001-075-001/7
(SANGHRERI) 		2617001000NRG24190520230030846 19/05/2023 RANI KAUR 2617001WL0001159 RANI KAUR 00354 PUNB0126600 1225 1225 Processed 25/05/2023 1858002490 RANI KAUR ()
SubTotal 2845 2845
36 BUDHLADA PB-17-001-016-001/180
(BIROKE KALAN) 		2617001000NRG24190520230030511 19/05/2023 BHOLA SINGH 2617001WL0001137 BHOLA SINGH 00354 PUNB0128300 280 280 Processed 25/05/2023 1858002487 BHOLA SINGH ()
37 BUDHLADA PB-17-001-016-001/180
(BIROKE KALAN) 		2617001000NRG24190520230030514 19/05/2023 BHOLA SINGH 2617001WL0001137 BHOLA SINGH 00354 PUNB0128300 1680 1680 Processed 25/05/2023 1858002486 BHOLA SINGH ()
38 BUDHLADA PB-17-001-016-001/9
(BIROKE KALAN) 		2617001000NRG24190520230030513 19/05/2023 raj singh 2617001WL0001137 raj singh 00354 PUNB0128300 1425 1425 Processed 25/05/2023 1858002445 raj singh ()
39 BUDHLADA PB-17-001-016-001/9
(BIROKE KALAN) 		2617001000NRG24190520230030512 19/05/2023 raj singh 2617001WL0001137 raj singh 00354 PUNB0128300 1680 1680 Processed 25/05/2023 1858002444 raj singh ()
SubTotal 5065 5065
40 BUDHLADA PB-17-001-015-001/52
(BEEREWALA DOGAR) 		2617001000NRG24190520230030510 19/05/2023 BALVIR KAUR 2617001WL0001136 BALVIR KAUR 00354 PUNB0133200 720 720 Processed 25/05/2023 1858002453 BALVIR KAUR ()
41 BUDHLADA PB-17-001-015-001/52
(BEEREWALA DOGAR) 		2617001000NRG24190520230030509 19/05/2023 BALVIR KAUR 2617001WL0001136 BALVIR KAUR 00354 PUNB0133200 852 852 Processed 25/05/2023 1858002452 BALVIR KAUR ()
42 BUDHLADA PB-17-001-067-001/161
(RAMGARH SHAHPURIA) 		2617001000NRG24190520230030835 19/05/2023 sukhpal kaur 2617001WL0001156 sukhpal kaur 00354 PUNB0133200 1512 1512 Processed 25/05/2023 1858002458 sukhpal kaur ()
43 BUDHLADA PB-17-001-067-001/176
(RAMGARH SHAHPURIA) 		2617001000NRG24190520230030836 19/05/2023 AMANDEEP KAUR 2617001WL0001156 AMANDEEP KAUR 00354 PUNB0133200 1260 1260 Processed 25/05/2023 1858002448 AMANDEEP KAUR ()
44 BUDHLADA PB-17-001-067-001/78
(RAMGARH SHAHPURIA) 		2617001000NRG24190520230030838 19/05/2023 VIRPAL KAUR 2617001WL0001156 VIRPAL KAUR 00354 PUNB0133200 1512 1512 Processed 25/05/2023 1858002450 VIRPAL KAUR ()
45 BUDHLADA PB-17-001-067-001/78
(RAMGARH SHAHPURIA) 		2617001000NRG24190520230030834 19/05/2023 VIRPAL KAUR 2617001WL0001156 VIRPAL KAUR 00354 PUNB0133200 1512 1512 Processed 25/05/2023 1858002451 VIRPAL KAUR ()
46 BUDHLADA PB-17-001-071-001/380
(REOND KALAN) 		2617001000NRG24190520230030839 19/05/2023 BALJIT SINGH 2617001WL0001157 BALJIT SINGH 00354 PUNB0133200 170 170 Processed 25/05/2023 1858002449 BALJIT SINGH ()
47 BUDHLADA PB-17-001-071-001/464
(REOND KALAN) 		2617001000NRG24190520230030841 19/05/2023 AJMER KAUR 2617001WL0001157 AJMER KAUR 00354 PUNB0133200 800 800 Processed 25/05/2023 1858002454 AJMER KAUR ()
48 BUDHLADA PB-17-001-071-001/464
(REOND KALAN) 		2617001000NRG24190520230030840 19/05/2023 AJMER KAUR 2617001WL0001157 AJMER KAUR 00354 PUNB0133200 510 510 Processed 25/05/2023 1858002457 AJMER KAUR ()
49 BUDHLADA PB-17-001-071-001/85
(REOND KALAN) 		2617001000NRG24190520230030843 19/05/2023 SURJIT KAUR 2617001WL0001157 SURJIT KAUR 00354 PUNB0133200 680 680 Processed 25/05/2023 1858002455 SURJIT KAUR ()
50 BUDHLADA PB-17-001-071-001/85
(REOND KALAN) 		2617001000NRG24190520230030842 19/05/2023 SURJIT KAUR 2617001WL0001157 SURJIT KAUR 00354 PUNB0133200 960 960 Processed 25/05/2023 1858002456 SURJIT KAUR ()
51 BUDHLADA PB-17-001-072-001/43
(REOND KHURD) 		2617001000NRG24190520230030845 19/05/2023 DIPTY SINGH 2617001WL0001158 DIPTY SINGH 00354 PUNB0133200 1818 1818 Processed 25/05/2023 1858002446 DIPTY SINGH ()
52 BUDHLADA PB-17-001-072-001/43
(REOND KHURD) 		2617001000NRG24190520230030844 19/05/2023 DIPTY SINGH 2617001WL0001158 DIPTY SINGH 00354 PUNB0133200 1818 1818 Processed 25/05/2023 1858002447 DIPTY SINGH ()
SubTotal 14124 14124
53 BUDHLADA PB-17-001-061-001/213
(MALL SINGH WALA) 		2617001000NRG24190520230030818 19/05/2023 CHARANJIT KAUR 2617001WL0001153 CHARANJIT KAUR 00354 PUNB0167110 460 460 Processed 25/05/2023 1858002459 CHARANJIT KAUR ()
54 BUDHLADA PB-17-001-061-001/213
(MALL SINGH WALA) 		2617001000NRG24190520230030817 19/05/2023 CHARANJIT KAUR 2617001WL0001153 CHARANJIT KAUR 00354 PUNB0167110 690 690 Processed 25/05/2023 1858002460 CHARANJIT KAUR ()
SubTotal 1150 1150
55 BUDHLADA PB-17-001-053-001/359
(KULRIAN) 		2617001000NRG24190520230030804 19/05/2023 Lila Singh 2617001WL0001148 Lila Singh 00354 PUNB0234100 1800 1800 Processed 25/05/2023 1858002461 Lila Singh ()
SubTotal 1800 1800
56 BUDHLADA PB-17-001-045-001/138
(KAHANGARH) 		2617001000NRG24190520230030676 19/05/2023 SADDA SINGH 2617001WL0001144 SADDA SINGH 00415 SBIN0011904 1260 1260 Processed 25/05/2023 1858002465 MR SADHA SINGH ()
57 BUDHLADA PB-17-001-045-001/138
(KAHANGARH) 		2617001000NRG24190520230030675 19/05/2023 SADDA SINGH 2617001WL0001144 SADDA SINGH 00415 SBIN0011904 524 524 Processed 25/05/2023 1858002464 MR SADHA SINGH ()
SubTotal 1784 1784
58 BUDHLADA PB-17-001-031-001/23
(GAMIWALA) 		2617001000NRG24190520230030872 19/05/2023 LEELA SINGH 2617001WL0001164 LEELA SINGH 00415 SBIN0050043 224 224 Processed 25/05/2023 1858002467 MR LEELA SINGH ()
59 BUDHLADA PB-17-001-056-001/60
(LAKHI WALA) 		2617001000NRG24190520230030810 19/05/2023 Sumanpreet kaur 2617001WL0001151 Sumanpreet kaur 00415 SBIN0050043 960 960 Processed 25/05/2023 1858002466 MRS SHAMMU KAUR ()
SubTotal 1184 1184
60 BUDHLADA PB-17-001-026-001/210
(DIALPURA) 		2617001000NRG24190520230030518 19/05/2023 BIRBAL SINGH 2617001WL0001140 BIRBAL SINGH 00415 SBIN0050049 1818 1818 Processed 25/05/2023 1858002469 MR BEERBAL SINGH ()
61 BUDHLADA PB-17-001-026-001/210
(DIALPURA) 		2617001000NRG24190520230030517 19/05/2023 BIRBAL SINGH 2617001WL0001140 BIRBAL SINGH 00415 SBIN0050049 1818 1818 Processed 25/05/2023 1858002468 MR BEERBAL SINGH ()
SubTotal 3636 3636
62 BUDHLADA PB-17-001-046-001/322
(KALIPUR) 		2617001000NRG24190520230030678 19/05/2023 gurmeet kaur 2617001WL0001145 gurmeet kaur 00415 SBIN0050050 1240 1240 Processed 25/05/2023 1858002471 MRS GURMEET KAUR CDPO ()
63 BUDHLADA PB-17-001-046-001/322
(KALIPUR) 		2617001000NRG24190520230030677 19/05/2023 gurmeet kaur 2617001WL0001145 gurmeet kaur 00415 SBIN0050050 1368 1368 Processed 25/05/2023 1858002470 MRS GURMEET KAUR CDPO ()
64 BUDHLADA PB-17-001-046-001/322
(KALIPUR) 		2617001000NRG24190520230030679 19/05/2023 gurmeet kaur 2617001WL0001145 gurmeet kaur 00415 SBIN0050050 1250 1250 Processed 25/05/2023 1858002472 MRS GURMEET KAUR CDPO ()
SubTotal 3858 3858
65 BUDHLADA PB-17-001-006-001/7
(ALAMPUR MANDRAN) 		2617001000NRG24190520230030504 19/05/2023 Jaswinder Kaur 2617001WL0001134 Jaswinder Kaur 00415 SBIN0050395 1818 1818 Processed 25/05/2023 1858002481 MRS JASWINDER KAUR ()
66 BUDHLADA PB-17-001-006-001/7
(ALAMPUR MANDRAN) 		2617001000NRG24190520230030503 19/05/2023 Jaswinder Kaur 2617001WL0001134 Jaswinder Kaur 00415 SBIN0050395 1818 1818 Processed 25/05/2023 1858002482 MRS JASWINDER KAUR ()
67 BUDHLADA PB-17-001-063-001/114
(MANDHALI) 		2617001000NRG24190520230030833 19/05/2023 NIRMAL KAUR 2617001WL0001155 NIRMAL KAUR 00415 SBIN0050395 1818 1818 Processed 25/05/2023 1858002474 MRS NIRMAL KAUR ()
68 BUDHLADA PB-17-001-063-001/114
(MANDHALI) 		2617001000NRG24190520230030832 19/05/2023 NIRMAL KAUR 2617001WL0001155 NIRMAL KAUR 00415 SBIN0050395 1818 1818 Processed 25/05/2023 1858002473 MRS NIRMAL KAUR ()
SubTotal 7272 7272
69 BUDHLADA PB-17-001-004-001/155
(AKKANWALI) 		2617001000NRG24190520230030496 19/05/2023 LAL SINGH 2617001WL0001132 LAL SINGH 00415 SBIN0051422 270 270 Processed 25/05/2023 1858002480 MR LAL SINGH ()
70 BUDHLADA PB-17-001-004-001/236
(AKKANWALI) 		2617001000NRG24190520230030499 19/05/2023 SURJIT KAUR 2617001WL0001132 SURJIT KAUR 00415 SBIN0051422 720 720 Processed 25/05/2023 1858002477 MRS SURJIT KAUR ()
71 BUDHLADA PB-17-001-004-001/236
(AKKANWALI) 		2617001000NRG24190520230030498 19/05/2023 SURJIT KAUR 2617001WL0001132 SURJIT KAUR 00415 SBIN0051422 1260 1260 Processed 25/05/2023 1858002476 MRS SURJIT KAUR ()
72 BUDHLADA PB-17-001-004-001/236
(AKKANWALI) 		2617001000NRG24190520230030497 19/05/2023 SURJIT KAUR 2617001WL0001132 SURJIT KAUR 00415 SBIN0051422 1500 1500 Processed 25/05/2023 1858002475 MRS SURJIT KAUR ()
SubTotal 3750 3750
73 BUDHLADA PB-17-001-046-001/509
(KALIPUR) 		2617001000NRG24190520230030681 19/05/2023 BALJIT KAUR 2617001WL0001145 BALJIT KAUR 00462 UCBA0003319 1500 1500 Processed 25/05/2023 1858002478 BALJIT KAUR ()
SubTotal 1500 1500
74 BUDHLADA PB-17-001-067-001/38
(RAMGARH SHAHPURIA) 		2617001000NRG24190520230030837 19/05/2023 Rani Kaur 2617001WL0001156 Rani Kaur 00691 IPOS0000001 756 756 Processed 25/05/2023 1858002496 Rani Kaur ()
SubTotal 756 756
Total 90680 90680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_190523FTO_12183 Indian Bank IDIB000B879 BUDHLADA 5896
2 BUDHLADA PB2617001_190523FTO_12183 Punjab & Sind Bank PSIB0000518 Bachhuana 3496
3 BUDHLADA PB2617001_190523FTO_12183 Punjab & Sind Bank PSIB0021401 Boha Mandi 2700
4 BUDHLADA PB2617001_190523FTO_12183 Punjab & Sind Bank PSIB0021536 Budhlada 690
5 BUDHLADA PB2617001_190523FTO_12183 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 9954
6 BUDHLADA PB2617001_190523FTO_12183 Punjab National Bank PUNB0007800 BUDHLADA 5454
7 BUDHLADA PB2617001_190523FTO_12183 Punjab National Bank PUNB0059610 Budhlada Mansa 11946
8 BUDHLADA PB2617001_190523FTO_12183 Punjab National Bank PUNB0081310 Baretadistt Mansa 1820
9 BUDHLADA PB2617001_190523FTO_12183 Punjab National Bank PUNB0126600 BARETA 2845
10 BUDHLADA PB2617001_190523FTO_12183 Punjab National Bank PUNB0128300 BOREWAL 5065
11 BUDHLADA PB2617001_190523FTO_12183 Punjab National Bank PUNB0133200 MAGHANIA 14124
12 BUDHLADA PB2617001_190523FTO_12183 Punjab National Bank PUNB0167110 Boha 1150
13 BUDHLADA PB2617001_190523FTO_12183 Punjab National Bank PUNB0234100 KULRIAN 1800
14 BUDHLADA PB2617001_190523FTO_12183 State Bank of India SBIN0011904 BRETTA 1784
15 BUDHLADA PB2617001_190523FTO_12183 State Bank of India SBIN0050043 BOHA 1184
16 BUDHLADA PB2617001_190523FTO_12183 State Bank of India SBIN0050049 BARETTA 3636
17 BUDHLADA PB2617001_190523FTO_12183 State Bank of India SBIN0050050 BUDHLADA 3858
18 BUDHLADA PB2617001_190523FTO_12183 State Bank of India SBIN0050395 BAREH 7272
19 BUDHLADA PB2617001_190523FTO_12183 State Bank of India SBIN0051422 AKKANWALI 3750
20 BUDHLADA PB2617001_190523FTO_12183 UCO Bank UCBA0003319 BUDHLADA 1500
21 BUDHLADA PB2617001_190523FTO_12183 India Post Payments Bank IPOS0000001 MANSA 756

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