Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:23:18 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_190623FTO_23571
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-17-001-057-001/11
(LAKHMIR WALA) 		2617001000NRG24190620230078294 19/06/2023 SUBA SINGH 2617001WL0002401 SUBA SINGH 00048 BKID0006380 1320 1320 Processed 27/06/2023 2797516148 SUBA SINGH ()
SubTotal 1320 1320
2 BUDHLADA PB-17-001-005-001/13
(ALAMPUR BODALA) 		2617001000NRG24190620230078260 19/06/2023 PYAR SINGH 2617001WL0002385 PYAR SINGH 00176 IDIB000B879 580 580 Processed 27/06/2023 2797516147 PYAR SINGH ()
3 BUDHLADA PB-17-001-005-001/13
(ALAMPUR BODALA) 		2617001000NRG24190620230078259 19/06/2023 PYAR SINGH 2617001WL0002385 PYAR SINGH 00176 IDIB000B879 2121 2121 Processed 27/06/2023 2797516149 PYAR SINGH ()
4 BUDHLADA PB-17-001-021-001/149
(CHAK BHAIKE) 		2617001000NRG24190620230079608 19/06/2023 KIRAN KAUR 2617001WL0002430 KIRAN KAUR 00176 IDIB000B879 297 297 Processed 27/06/2023 2797516152 KIRAN KAUR ()
5 BUDHLADA PB-17-001-021-001/149
(CHAK BHAIKE) 		2617001000NRG24190620230079607 19/06/2023 KIRAN KAUR 2617001WL0002430 KIRAN KAUR 00176 IDIB000B879 99 99 Processed 27/06/2023 2797516151 KIRAN KAUR ()
6 BUDHLADA PB-17-001-038-001/52
(GURADDI) 		2617001000NRG24190620230079609 19/06/2023 MURTI KAUR 2617001WL0002431 MURTI KAUR 00176 IDIB000B879 972 972 Processed 27/06/2023 2797516150 MURTI KAUR ()
SubTotal 4069 4069
7 BUDHLADA PB-17-001-012-001/10
(BHADRA) 		2617001000NRG24190620230078267 19/06/2023 HARDEEP KAUR 2617001WL0002388 HARDEEP KAUR 00349 PSIB0000518 1050 1050 Processed 27/06/2023 2797516153 HARDEEP KAUR ()
SubTotal 1050 1050
8 BUDHLADA PB-17-001-056-001/79
(LAKHI WALA) 		2617001000NRG24190620230078293 19/06/2023 PREET KAUR 2617001WL0002400 PREET KAUR 00349 PSIB0021401 1225 1225 Processed 27/06/2023 2797516154 PREET KAUR ()
SubTotal 1225 1225
9 BUDHLADA PB-17-001-024-001/9
(DATEWAS) 		2617001000NRG24190620230078275 19/06/2023 GURMEET KAUR 2617001WL0002392 GURMEET KAUR 00352 PUNB0PGB003 600 600 Processed 27/06/2023 2797516194 GURMEET KAUR ()
10 BUDHLADA PB-17-001-029-001/174
(FULLOWALA DOD) 		2617001000NRG24190620230079614 19/06/2023 Manpreet kaur 2617001WL0002433 Manpreet kaur 00352 PUNB0PGB003 260 260 Processed 27/06/2023 2797516217 Manpreet kaur ()
11 BUDHLADA PB-17-001-052-001/12
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24190620230079615 19/06/2023 RANJIT KAUR 2617001WL0002434 RANJIT KAUR 00352 PUNB0PGB003 704 704 Processed 27/06/2023 2797516205 RANJIT KAUR ()
12 BUDHLADA PB-17-001-057-001/85
(LAKHMIR WALA) 		2617001000NRG24190620230078295 19/06/2023 SUKHPAL KAUR 2617001WL0002401 SUKHPAL KAUR 00352 PUNB0PGB003 1100 1100 Processed 27/06/2023 2797516219 SUKHPAL KAUR ()
SubTotal 2664 2664
13 BUDHLADA PB-17-001-030-001/138
(FULLOWALA DOGRA) 		2617001000NRG24190620230078276 19/06/2023 MANPREET KAUR 2617001WL0002393 MANPREET KAUR 00354 PUNB0007800 1260 1260 Processed 28/06/2023 2797516157 MANPREET KAUR ()
14 BUDHLADA PB-17-001-030-001/266
(FULLOWALA DOGRA) 		2617001000NRG24190620230078278 19/06/2023 SROJ KAUR 2617001WL0002393 SROJ KAUR 00354 PUNB0007800 1512 1512 Processed 28/06/2023 2797516156 SROJ KAUR ()
15 BUDHLADA PB-17-001-030-001/289
(FULLOWALA DOGRA) 		2617001000NRG24190620230078279 19/06/2023 LABHPREET KAUR 2617001WL0002393 LABHPREET KAUR 00354 PUNB0007800 1512 1512 Processed 28/06/2023 2797516155 LABHPREET KAUR ()
SubTotal 4284 4284
16 BUDHLADA PB-17-001-002-001/358
(AHMADPUR) 		2617001000NRG24190620230079611 19/06/2023 NACHHATAR KAUR 2617001WL0002432 NACHHATAR KAUR 00354 PUNB0059610 446 446 Processed 28/06/2023 2797516174 NACHHATAR KAUR ()
17 BUDHLADA PB-17-001-002-001/374
(AHMADPUR) 		2617001000NRG24190620230079612 19/06/2023 BIRPAL KAUR 2617001WL0002432 BIRPAL KAUR 00354 PUNB0059610 446 446 Processed 28/06/2023 2797516166 BIRPAL KAUR ()
18 BUDHLADA PB-17-001-021-001/95
(CHAK BHAIKE) 		2617001000NRG24190620230078258 19/06/2023 Kulwant Kaur 2617001WL0002384 Kulwant Kaur 00354 PUNB0059610 1380 1380 Processed 28/06/2023 2797516163 Kulwant Kaur ()
19 BUDHLADA PB-17-001-021-001/95
(CHAK BHAIKE) 		2617001000NRG24190620230078257 19/06/2023 Kulwant Kaur 2617001WL0002384 Kulwant Kaur 00354 PUNB0059610 250 250 Processed 28/06/2023 2797516161 Kulwant Kaur ()
20 BUDHLADA PB-17-001-070-001/202
(RANGHRIAL) 		2617001000NRG24190620230078302 19/06/2023 Inder kaur 2617001WL0002405 Inder kaur 00354 PUNB0059610 1400 1400 Processed 28/06/2023 2797516175 Inder kaur ()
SubTotal 3922 3922
21 BUDHLADA PB-17-001-042-001/119
(JALVERA) 		2617001000NRG24190620230078283 19/06/2023 AMANDEEP KAUR 2617001WL0002396 AMANDEEP KAUR 00354 PUNB0081310 470 470 Processed 28/06/2023 2797516176 AMANDEEP KAUR ()
22 BUDHLADA PB-17-001-042-001/119
(JALVERA) 		2617001000NRG24190620230078282 19/06/2023 AMANDEEP KAUR 2617001WL0002396 AMANDEEP KAUR 00354 PUNB0081310 1008 1008 Processed 28/06/2023 2797516177 AMANDEEP KAUR ()
23 BUDHLADA PB-17-001-042-001/210
(JALVERA) 		2617001000NRG24190620230078285 19/06/2023 SUKHVIR KAUR 2617001WL0002396 SUKHVIR KAUR 00354 PUNB0081310 1260 1260 Processed 28/06/2023 2797516158 SUKHVIR KAUR ()
24 BUDHLADA PB-17-001-042-001/210
(JALVERA) 		2617001000NRG24190620230078284 19/06/2023 SUKHVIR KAUR 2617001WL0002396 SUKHVIR KAUR 00354 PUNB0081310 1410 1410 Processed 28/06/2023 2797516159 SUKHVIR KAUR ()
25 BUDHLADA PB-17-001-080-001/131
(SIRSIWALA) 		2617001000NRG24190620230078317 19/06/2023 PARAMJEET KAUR 2617001WL0002410 PARAMJEET KAUR 00354 PUNB0081310 1470 1470 Processed 28/06/2023 2797516179 PARAMJEET KAUR ()
26 BUDHLADA PB-17-001-080-001/131
(SIRSIWALA) 		2617001000NRG24190620230078314 19/06/2023 PARAMJEET KAUR 2617001WL0002410 PARAMJEET KAUR 00354 PUNB0081310 1440 1440 Processed 28/06/2023 2797516178 PARAMJEET KAUR ()
SubTotal 7058 7058
27 BUDHLADA PB-17-001-075-001/38
(SANGHRERI) 		2617001000NRG24190620230078309 19/06/2023 HARDEV KAUR 2617001WL0002408 HARDEV KAUR 00354 PUNB0126600 1512 1512 Processed 28/06/2023 2797516160 HARDEV KAUR ()
28 BUDHLADA PB-17-001-075-001/9
(SANGHRERI) 		2617001000NRG24190620230078308 19/06/2023 RANJIT KAUR 2617001WL0002408 RANJIT KAUR 00354 PUNB0126600 280 280 Processed 28/06/2023 2797516168 RANJIT KAUR ()
29 BUDHLADA PB-17-001-075-001/9
(SANGHRERI) 		2617001000NRG24190620230078307 19/06/2023 RANJIT KAUR 2617001WL0002408 RANJIT KAUR 00354 PUNB0126600 870 870 Processed 28/06/2023 2797516167 RANJIT KAUR ()
30 BUDHLADA PB-17-001-080-001/100
(SIRSIWALA) 		2617001000NRG24190620230078316 19/06/2023 SUKHWINDER KAUR 2617001WL0002410 SUKHWINDER KAUR 00354 PUNB0126600 490 490 Processed 28/06/2023 2797516162 SUKHWINDER KAUR ()
31 BUDHLADA PB-17-001-080-001/27
(SIRSIWALA) 		2617001000NRG24190620230078315 19/06/2023 HARPREET KAUR 2617001WL0002410 HARPREET KAUR 00354 PUNB0126600 240 240 Processed 28/06/2023 2797516169 HARPREET KAUR ()
SubTotal 3392 3392
32 BUDHLADA PB-17-001-016-001/9
(BIROKE KALAN) 		2617001000NRG24190620230079604 19/06/2023 raj singh 2617001WL0002428 raj singh 00354 PUNB0128300 1818 1818 Processed 28/06/2023 2797516173 raj singh ()
33 BUDHLADA PB-17-001-016-001/9
(BIROKE KALAN) 		2617001000NRG24190620230079603 19/06/2023 raj singh 2617001WL0002428 raj singh 00354 PUNB0128300 1515 1515 Processed 28/06/2023 2797516172 raj singh ()
34 BUDHLADA PB-17-001-017-001/21
(BIROKE KHURD) 		2617001000NRG24190620230078270 19/06/2023 VIRPAL KAUR 2617001WL0002390 VIRPAL KAUR 00354 PUNB0128300 1260 1260 Processed 28/06/2023 2797516170 VIRPAL KAUR ()
35 BUDHLADA PB-17-001-019-001/172
(BOREWAL) 		2617001000NRG24190620230078271 19/06/2023 KARNAIL KAUR 2617001WL0002391 KARNAIL KAUR 00354 PUNB0128300 600 600 Processed 28/06/2023 2797516164 KARNAIL KAUR ()
36 BUDHLADA PB-17-001-019-001/172
(BOREWAL) 		2617001000NRG24190620230078273 19/06/2023 KARNAIL KAUR 2617001WL0002391 KARNAIL KAUR 00354 PUNB0128300 1800 1800 Processed 28/06/2023 2797516165 KARNAIL KAUR ()
37 BUDHLADA PB-17-001-019-001/47
(BOREWAL) 		2617001000NRG24190620230078272 19/06/2023 PRITAM SINGH 2617001WL0002391 PRITAM SINGH 00354 PUNB0128300 300 300 Rejected 27/06/2023 2797516184 Account closed
38 BUDHLADA PB-17-001-019-001/47
(BOREWAL) 		2617001000NRG24190620230078274 19/06/2023 PRITAM SINGH 2617001WL0002391 PRITAM SINGH 00354 PUNB0128300 1500 1500 Rejected 27/06/2023 2797516183 Account closed
39 BUDHLADA PB-17-001-038-001/154
(GURADDI) 		2617001000NRG24190620230078281 19/06/2023 TEJ KAUR 2617001WL0002395 TEJ KAUR 00354 PUNB0128300 1710 1710 Rejected 27/06/2023 2797516187 Account closed
40 BUDHLADA PB-17-001-038-001/74
(GURADDI) 		2617001000NRG24190620230079610 19/06/2023 BASSO KAUR 2617001WL0002431 BASSO KAUR 00354 PUNB0128300 1215 1215 Processed 28/06/2023 2797516171 BASSO KAUR ()
SubTotal 11718 11718
41 BUDHLADA PB-17-001-015-001/52
(BEEREWALA DOGAR) 		2617001000NRG24190620230078268 19/06/2023 BALVIR KAUR 2617001WL0002389 BALVIR KAUR 00354 PUNB0133200 1350 1350 Processed 28/06/2023 2797516213 BALVIR KAUR ()
42 BUDHLADA PB-17-001-015-001/87
(BEEREWALA DOGAR) 		2617001000NRG24190620230078269 19/06/2023 JANGIR KAUR 2617001WL0002389 JANGIR KAUR 00354 PUNB0133200 1350 1350 Processed 28/06/2023 2797516218 JANGIR KAUR ()
43 BUDHLADA PB-17-001-071-001/380
(REOND KALAN) 		2617001000NRG24190620230078303 19/06/2023 BALJIT SINGH 2617001WL0002406 BALJIT SINGH 00354 PUNB0133200 760 760 Processed 28/06/2023 2797516204 BALJIT SINGH ()
44 BUDHLADA PB-17-001-071-001/464
(REOND KALAN) 		2617001000NRG24190620230078304 19/06/2023 AJMER KAUR 2617001WL0002406 AJMER KAUR 00354 PUNB0133200 1140 1140 Processed 28/06/2023 2797516202 AJMER KAUR ()
45 BUDHLADA PB-17-001-071-001/85
(REOND KALAN) 		2617001000NRG24190620230078305 19/06/2023 SURJIT KAUR 2617001WL0002406 SURJIT KAUR 00354 PUNB0133200 1140 1140 Processed 28/06/2023 2797516190 SURJIT KAUR ()
46 BUDHLADA PB-17-001-072-001/43
(REOND KHURD) 		2617001000NRG24190620230078306 19/06/2023 DIPTY SINGH 2617001WL0002407 DIPTY SINGH 00354 PUNB0133200 1818 1818 Processed 28/06/2023 2797516203 DIPTY SINGH ()
SubTotal 7558 7558
47 BUDHLADA PB-17-001-006-001/181
(ALAMPUR MANDRAN) 		2617001000NRG24190620230078263 19/06/2023 MOHINDER KAUR 2617001WL0002386 MOHINDER KAUR 00354 PUNB0167110 1450 1450 Processed 28/06/2023 2797516200 MOHINDER KAUR ()
48 BUDHLADA PB-17-001-006-001/181
(ALAMPUR MANDRAN) 		2617001000NRG24190620230078261 19/06/2023 MOHINDER KAUR 2617001WL0002386 MOHINDER KAUR 00354 PUNB0167110 1320 1320 Processed 28/06/2023 2797516201 MOHINDER KAUR ()
SubTotal 2770 2770
49 BUDHLADA PB-17-001-053-001/20
(KULRIAN) 		2617001000NRG24190620230078290 19/06/2023 KRISHAN CHAND 2617001WL0002399 KRISHAN CHAND 00354 PUNB0234100 1380 1380 Processed 28/06/2023 2797516207 KRISHAN CHAND ()
50 BUDHLADA PB-17-001-053-001/359
(KULRIAN) 		2617001000NRG24190620230078291 19/06/2023 Lila Singh 2617001WL0002399 Lila Singh 00354 PUNB0234100 1380 1380 Processed 28/06/2023 2797516210 Lila Singh ()
SubTotal 2760 2760
51 BUDHLADA PB-17-001-051-001/101
(KHUDAL KALAN) 		2617001000NRG24190620230078287 19/06/2023 MAKHTIAR KAUR 2617001WL0002398 MAKHTIAR KAUR 00415 SBIN0011904 1050 1050 Processed 27/06/2023 2797516191 MRS MAKHTIAR KAUR WO DALBARA SINGH ()
52 BUDHLADA PB-17-001-051-001/140
(KHUDAL KALAN) 		2617001000NRG24190620230078288 19/06/2023 GURPREET KAUR 2617001WL0002398 GURPREET KAUR 00415 SBIN0011904 840 840 Processed 27/06/2023 2797516206 MRS GURPREET KAUR WO GURCHARAN SNGH ()
53 BUDHLADA PB-17-001-051-001/166
(KHUDAL KALAN) 		2617001000NRG24190620230078289 19/06/2023 RAMFAL SINGH 2617001WL0002398 RAMFAL SINGH 00415 SBIN0011904 1818 1818 Processed 27/06/2023 2797516208 MR RAMFAL SINGH ()
SubTotal 3708 3708
54 BUDHLADA PB-17-001-040-001/91
(HASANPUR) 		2617001000NRG24190620230078256 19/06/2023 Harbinder Singh 2617001WL0002383 Harbinder Singh 00415 SBIN0011905 293 293 Rejected 28/06/2023 2797516220 Account closed
SubTotal 293 293
55 BUDHLADA PB-17-001-031-001/129
(GAMIWALA) 		2617001000NRG24190620230078280 19/06/2023 GURSEB SINGH 2617001WL0002394 GURSEB SINGH 00415 SBIN0050043 1818 1818 Processed 27/06/2023 2797516221 MR GURSEB SINGH SO MAHINDER SINGH ()
56 BUDHLADA PB-17-001-056-001/60
(LAKHI WALA) 		2617001000NRG24190620230078292 19/06/2023 Sumanpreet kaur 2617001WL0002400 Sumanpreet kaur 00415 SBIN0050043 1225 1225 Processed 27/06/2023 2797516216 MRS SHAMMU KAUR ()
57 BUDHLADA PB-17-001-060-001/162
(MALKO) 		2617001000NRG24190620230079606 19/06/2023 JASWINDER KAUR 2617001WL0002429 JASWINDER KAUR 00415 SBIN0050043 1200 1200 Processed 27/06/2023 2797516195 MRS JASVIR KAUR WO MAHILA SINGH ()
58 BUDHLADA PB-17-001-060-001/26
(MALKO) 		2617001000NRG24190620230078296 19/06/2023 SUKHPAL SINGH 2617001WL0002402 SUKHPAL SINGH 00415 SBIN0050043 1620 1620 Processed 27/06/2023 2797516181 MR SUKHPAL SINGH ()
SubTotal 5863 5863
59 BUDHLADA PB-17-001-010-001/126
(BAKHSHIWALA) 		2617001000NRG24190620230078265 19/06/2023 AJMER KAUR 2617001WL0002387 AJMER KAUR 00415 SBIN0050049 1020 1020 Rejected 28/06/2023 2797516193 Account closed
60 BUDHLADA PB-17-001-010-001/143
(BAKHSHIWALA) 		2617001000NRG24190620230078266 19/06/2023 AMARJIT KAUR 2617001WL0002387 AMARJIT KAUR 00415 SBIN0050049 1275 1275 Rejected 28/06/2023 2797516182 Account closed
61 BUDHLADA PB-17-001-078-001/123
(SEKHPUR KHUDAL) 		2617001000NRG24190620230078310 19/06/2023 PAL KAUR 2617001WL0002409 PAL KAUR 00415 SBIN0050049 1250 1250 Processed 27/06/2023 2797516199 MRS PAL KAUR ()
62 BUDHLADA PB-17-001-078-001/123
(SEKHPUR KHUDAL) 		2617001000NRG24190620230078312 19/06/2023 PAL KAUR 2617001WL0002409 PAL KAUR 00415 SBIN0050049 1200 1200 Processed 27/06/2023 2797516198 MRS PAL KAUR ()
63 BUDHLADA PB-17-001-078-001/62
(SEKHPUR KHUDAL) 		2617001000NRG24190620230078311 19/06/2023 BALJIT KAUR 2617001WL0002409 BALJIT KAUR 00415 SBIN0050049 1500 1500 Processed 27/06/2023 2797516196 MRS BALJIT KAUR ()
64 BUDHLADA PB-17-001-078-001/62
(SEKHPUR KHUDAL) 		2617001000NRG24190620230078313 19/06/2023 BALJIT KAUR 2617001WL0002409 BALJIT KAUR 00415 SBIN0050049 800 800 Processed 27/06/2023 2797516197 MRS BALJIT KAUR ()
SubTotal 7045 7045
65 BUDHLADA PB-17-001-002-001/89
(AHMADPUR) 		2617001000NRG24190620230079613 19/06/2023 AVTAR SINGH 2617001WL0002432 AVTAR SINGH 00415 SBIN0050050 669 669 Processed 27/06/2023 2797516209 MR AVTAR SINGH ()
66 BUDHLADA PB-17-001-030-001/164
(FULLOWALA DOGRA) 		2617001000NRG24190620230078277 19/06/2023 pillu singh 2617001WL0002393 pillu singh 00415 SBIN0050050 1008 1008 Processed 27/06/2023 2797516211 MR PILLU SINGH ()
67 BUDHLADA PB-17-001-046-001/322
(KALIPUR) 		2617001000NRG24190620230078286 19/06/2023 gurmeet kaur 2617001WL0002397 gurmeet kaur 00415 SBIN0050050 940 940 Processed 27/06/2023 2797516180 MRS GURMEET KAUR CDPO ()
68 BUDHLADA PB-17-001-069-001/104
(RAMPUR MANDER) 		2617001000NRG24190620230078299 19/06/2023 KULWINDER KAUR 2617001WL0002404 KULWINDER KAUR 00415 SBIN0050050 1150 1150 Processed 27/06/2023 2797516188 MRS KULWINDER KAUR ()
69 BUDHLADA PB-17-001-069-001/104
(RAMPUR MANDER) 		2617001000NRG24190620230078298 19/06/2023 KULWINDER KAUR 2617001WL0002404 KULWINDER KAUR 00415 SBIN0050050 1650 1650 Processed 27/06/2023 2797516189 MRS KULWINDER KAUR ()
70 BUDHLADA PB-17-001-069-001/143
(RAMPUR MANDER) 		2617001000NRG24190620230078301 19/06/2023 GURMAIL KAUR 2617001WL0002404 GURMAIL KAUR 00415 SBIN0050050 1650 1650 Processed 27/06/2023 2797516186 MRS GURMAL KAUR ()
71 BUDHLADA PB-17-001-069-001/143
(RAMPUR MANDER) 		2617001000NRG24190620230078300 19/06/2023 GURMAIL KAUR 2617001WL0002404 GURMAIL KAUR 00415 SBIN0050050 920 920 Processed 27/06/2023 2797516185 MRS GURMAL KAUR ()
SubTotal 7987 7987
72 BUDHLADA PB-17-001-006-001/7
(ALAMPUR MANDRAN) 		2617001000NRG24190620230078264 19/06/2023 Jaswinder Kaur 2617001WL0002386 Jaswinder Kaur 00415 SBIN0050395 1160 1160 Processed 27/06/2023 2797516215 MRS JASWINDER KAUR ()
73 BUDHLADA PB-17-001-006-001/7
(ALAMPUR MANDRAN) 		2617001000NRG24190620230078262 19/06/2023 Jaswinder Kaur 2617001WL0002386 Jaswinder Kaur 00415 SBIN0050395 1320 1320 Processed 27/06/2023 2797516212 MRS JASWINDER KAUR ()
74 BUDHLADA PB-17-001-064-001/68
(PIPLIAN) 		2617001000NRG24190620230078297 19/06/2023 Sukhjeet Kaur 2617001WL0002403 Sukhjeet Kaur 00415 SBIN0050395 1440 1440 Processed 27/06/2023 2797516214 MR PAL SINGH ()
SubTotal 3920 3920
75 BUDHLADA PB-17-001-060-001/150
(MALKO) 		2617001000NRG24190620230079605 19/06/2023 MAHILA SINGH 2617001WL0002429 MAHILA SINGH 00415 SBIN0051336 1800 1800 Processed 27/06/2023 2797516192 MR MAHILA SINGH ()
SubTotal 1800 1800
Total 84406 84406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_190623FTO_23571 Bank of India BKID0006380 MANSA 1320
2 BUDHLADA PB2617001_190623FTO_23571 Indian Bank IDIB000B879 BUDHLADA 4069
3 BUDHLADA PB2617001_190623FTO_23571 Punjab & Sind Bank PSIB0000518 Bachhuana 1050
4 BUDHLADA PB2617001_190623FTO_23571 Punjab & Sind Bank PSIB0021401 Boha Mandi 1225
5 BUDHLADA PB2617001_190623FTO_23571 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 2664
6 BUDHLADA PB2617001_190623FTO_23571 Punjab National Bank PUNB0007800 BUDHLADA 4284
7 BUDHLADA PB2617001_190623FTO_23571 Punjab National Bank PUNB0059610 Budhlada Mansa 3922
8 BUDHLADA PB2617001_190623FTO_23571 Punjab National Bank PUNB0081310 Baretadistt Mansa 7058
9 BUDHLADA PB2617001_190623FTO_23571 Punjab National Bank PUNB0126600 BARETA 3392
10 BUDHLADA PB2617001_190623FTO_23571 Punjab National Bank PUNB0128300 BOREWAL 11718
11 BUDHLADA PB2617001_190623FTO_23571 Punjab National Bank PUNB0133200 MAGHANIA 7558
12 BUDHLADA PB2617001_190623FTO_23571 Punjab National Bank PUNB0167110 Boha 2770
13 BUDHLADA PB2617001_190623FTO_23571 Punjab National Bank PUNB0234100 KULRIAN 2760
14 BUDHLADA PB2617001_190623FTO_23571 State Bank of India SBIN0011904 BRETTA 3708
15 BUDHLADA PB2617001_190623FTO_23571 State Bank of India SBIN0011905 BUDHLADA 293
16 BUDHLADA PB2617001_190623FTO_23571 State Bank of India SBIN0050043 BOHA 5863
17 BUDHLADA PB2617001_190623FTO_23571 State Bank of India SBIN0050049 BARETTA 7045
18 BUDHLADA PB2617001_190623FTO_23571 State Bank of India SBIN0050050 BUDHLADA 7987
19 BUDHLADA PB2617001_190623FTO_23571 State Bank of India SBIN0050395 BAREH 3920
20 BUDHLADA PB2617001_190623FTO_23571 State Bank of India SBIN0051336 MAUFFER 1800

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