Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:55:26 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_011223APB_FTO_72809
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 BHUNGA PB-07-005-183-001/28
(Navi Basti Pandouri Atwal) 		2607005000NRG24011220230136582 01/12/2023 SAI DASS 2607005WL014996 SAI DASS 00032 UTIB0001276 3939 3939 Processed 01/01/2024 9000391851 SAIN DASS THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
2 BHUNGA PB-07-005-183-001/37
(Navi Basti Pandouri Atwal) 		2607005000NRG24011220230136584 01/12/2023 ASHA RANI 2607005WL014996 ASHA RANI 00032 UTIB0001276 3939 3939 Processed 01/01/2024 9000391837 ASHA RANI W/O SUKHDEV SINGH AXIS BANK(607153)
SubTotal 7878 7878
3 BHUNGA PB-07-005-125-001/63
(MIRZAPUR-59) 		2607005000NRG24011220230136794 01/12/2023 Parminder Kaur 2607005WL015015 Parminder Kaur 00048 BKID0006528 2727 2727 Processed 01/01/2024 9000391843 PARMINDER KAUR WO DAVINDER SINGH BANK OF INDIA(508505)
SubTotal 2727 2727
4 BHUNGA PB-07-005-165-001/35
(SIKRI) 		2607005000NRG24011220230136779 01/12/2023 MALKIT SINGH 2607005WL015014 MALKIT SINGH 00114 UTIB0SHSP01 2424 2424 Processed 01/01/2024 9000391773 MALKIAT SINGH S/O SUNDER SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
SubTotal 2424 2424
5 BHUNGA PB-07-005-020-001/30
(BASSI UMAR KHAN) 		2607005000NRG24011220230136642 01/12/2023 MANJIT KAUR 2607005WL014999 MANJIT KAUR 00176 IDIB000H539 1515 1515 Processed 01/01/2024 9000391830 MANJEET KAUR W/O SH PRITAM SINGH PUNJAB NATIONAL BANK(508568)
6 BHUNGA PB-07-005-052-001/10
(DHAKKI) 		2607005000NRG24011220230136684 01/12/2023 HARJIT SINGH 2607005WL015003 HARJIT SINGH 00176 IDIB000H539 3939 3939 Processed 01/01/2024 9000391813 Mr. HARJIT SINGH INDIAN BANK(607105)
7 BHUNGA PB-07-005-052-001/68
(DHAKKI) 		2607005000NRG24011220230136688 01/12/2023 RANJU SHARMA 2607005WL015003 RANJU SHARMA 00176 IDIB000H539 3939 3939 Processed 01/01/2024 9000391823 Mrs. Ranju Sharma INDIAN BANK(607105)
SubTotal 9393 9393
8 BHUNGA PB-07-005-004-001/13
(ALLAR PIND) 		2607005000NRG24011220230136765 01/12/2023 SARBJIT SINGH 2607005WL015013 SARBJIT SINGH 00352 PUNB0PGB003 3333 3333 Processed 01/01/2024 9000391833 SARBJIT SINGH PUNJAB GRAMIN BANK(607138)
9 BHUNGA PB-07-005-004-001/17
(ALLAR PIND) 		2607005000NRG24011220230136766 01/12/2023 KAMLJEET KAUR 2607005WL015013 KAMLJEET KAUR 00352 PUNB0PGB003 3333 3333 Processed 01/01/2024 9000391834 KAMALJIT KAUR W/O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
10 BHUNGA PB-07-005-004-001/22
(ALLAR PIND) 		2607005000NRG24011220230136767 01/12/2023 PARMJIT KAUR 2607005WL015013 PARMJIT KAUR 00352 PUNB0PGB003 3333 3333 Processed 01/01/2024 9000391832 PARAMJIT KAUR W/O SATPAL SINGHOM DUTT PUNJAB GRAMIN BANK(607138)
11 BHUNGA PB-07-005-004-001/55
(ALLAR PIND) 		2607005000NRG24011220230136769 01/12/2023 RAJNI 2607005WL015013 RAJNI 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 9000391841 MRS RAJNI STATE BANK OF INDIA(508548)
12 BHUNGA PB-07-005-004-001/56
(ALLAR PIND) 		2607005000NRG24011220230136770 01/12/2023 RAJWINDER KAUR 2607005WL015013 RAJWINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 9000391840 RAJWINDER KAUR WO SURINDERPAL SINGH PUNJAB GRAMIN BANK(607138)
13 BHUNGA PB-07-005-004-001/60
(ALLAR PIND) 		2607005000NRG24011220230136771 01/12/2023 PAWAN KUMAR 2607005WL015013 PAWAN KUMAR 00352 PUNB0PGB003 3333 3333 Processed 01/01/2024 9000391821 PAWAN KUMAR S/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
14 BHUNGA PB-07-005-052-001/75
(DHAKKI) 		2607005000NRG24011220230136689 01/12/2023 KAVITA DEVI JAGURI 2607005WL015003 KAVITA DEVI JAGURI 00352 PUNB0PGB003 3939 3939 Processed 01/01/2024 9000391849 KAVITA DEVI JAGURI CO RAM GOPAL JAGURI PUNJAB GRAMIN BANK(607138)
15 BHUNGA PB-07-005-070-002/25
(GAJJ) 		2607005000NRG24011220230136565 01/12/2023 ONKAR SINGH 2607005WL014995 ONKAR SINGH 00352 PUNB0PGB003 2727 2727 Processed 01/01/2024 9000391817 ONKAR SINGH SO MALAWA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 24846 24846
16 BHUNGA PB-07-005-020-001/29
(BASSI UMAR KHAN) 		2607005000NRG24011220230136640 01/12/2023 Anil Kumar 2607005WL014999 Anil Kumar 00354 PUNB0068200 1515 1515 Processed 01/01/2024 9000391772 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
17 BHUNGA PB-07-005-020-001/46
(BASSI UMAR KHAN) 		2607005000NRG24011220230136643 01/12/2023 PARAMJIT KAUR 2607005WL014999 PARAMJIT KAUR 00354 PUNB0068200 1515 1515 Processed 01/01/2024 9000391776 PARAMJIT KAURWO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
18 BHUNGA PB-07-005-020-001/78
(BASSI UMAR KHAN) 		2607005000NRG24011220230136647 01/12/2023 AMARJIT KAUR 2607005WL014999 AMARJIT KAUR 00354 PUNB0068200 1515 1515 Processed 01/01/2024 9000391781 AMARJIT KAUR W O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
19 BHUNGA PB-07-005-020-001/80
(BASSI UMAR KHAN) 		2607005000NRG24011220230136648 01/12/2023 REKHA 2607005WL014999 REKHA 00354 PUNB0068200 1515 1515 Processed 01/01/2024 9000391780 REKHA RANI WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
20 BHUNGA PB-07-005-020-001/9
(BASSI UMAR KHAN) 		2607005000NRG24011220230136649 01/12/2023 REENA 2607005WL014999 REENA 00354 PUNB0068200 909 909 Processed 01/01/2024 9000391783 REENA RANI WO SH SUMIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
21 BHUNGA PB-07-005-144-002/134
(PANDORI ATWAL) 		2607005000NRG24011220230136574 01/12/2023 JASVEER KAUR 2607005WL014995 JASVEER KAUR 00354 PUNB0114900 3939 3939 Processed 01/01/2024 9000391774 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
22 BHUNGA PB-07-005-144-002/41
(PANDORI ATWAL) 		2607005000NRG24011220230136578 01/12/2023 GURBAKSH KAUR 2607005WL014995 GURBAKSH KAUR 00354 PUNB0114900 2424 2424 Processed 01/01/2024 9000391775 GURBAKSH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6363 6363
23 BHUNGA PB-07-005-020-001/3
(BASSI UMAR KHAN) 		2607005000NRG24011220230136641 01/12/2023 manjit kaur 2607005WL014999 manjit kaur 00354 PUNB0116310 1212 1212 Rejected 01/01/2024 9000391778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BHUNGA PB-07-005-020-001/47
(BASSI UMAR KHAN) 		2607005000NRG24011220230136644 01/12/2023 KASHMIR KAUR 2607005WL014999 KASHMIR KAUR 00354 PUNB0116310 909 909 Processed 01/01/2024 9000391777 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
25 BHUNGA PB-07-005-020-001/48
(BASSI UMAR KHAN) 		2607005000NRG24011220230136645 01/12/2023 chanchal devi 2607005WL014999 chanchal devi 00354 PUNB0116310 909 909 Processed 01/01/2024 9000391782 CHANCHAL DEVI W/O SH PARKASH SINGH PUNJAB NATIONAL BANK(508568)
26 BHUNGA PB-07-005-020-001/65
(BASSI UMAR KHAN) 		2607005000NRG24011220230136646 01/12/2023 RAJ KUMARI 2607005WL014999 RAJ KUMARI 00354 PUNB0116310 1515 1515 Processed 01/01/2024 9000391779 RAJ KUMARI WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
27 BHUNGA PB-07-005-052-001/56
(DHAKKI) 		2607005000NRG24011220230136685 01/12/2023 USHA RANI 2607005WL015003 USHA RANI 00354 PUNB0116310 3939 3939 Processed 01/01/2024 9000391771 USHA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
28 BHUNGA PB-07-005-185-001/2
(Mohalla Ram Nagar) 		2607005000NRG24011220230136803 01/12/2023 KASHMARI LAL 2607005WL015016 KASHMARI LAL 00354 PUNB0119000 2121 2121 Processed 01/01/2024 9000391784 KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
29 BHUNGA PB-07-005-070-002/10
(GAJJ) 		2607005000NRG24011220230136561 01/12/2023 JEEVAN KAUR 2607005WL014995 JEEVAN KAUR 00354 PUNB0120400 2727 2727 Processed 01/01/2024 9000391787 JIWAN KAUR & RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
30 BHUNGA PB-07-005-070-002/16
(GAJJ) 		2607005000NRG24011220230136562 01/12/2023 JASVIR KAUR 2607005WL014995 JASVIR KAUR 00354 PUNB0120400 2727 2727 Processed 01/01/2024 9000391790 JASBIR KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
31 BHUNGA PB-07-005-070-002/17
(GAJJ) 		2607005000NRG24011220230136563 01/12/2023 PUSHPA DEVI 2607005WL014995 PUSHPA DEVI 00354 PUNB0120400 2727 2727 Processed 01/01/2024 9000391791 PUSHPA DEVI WO SH JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
32 BHUNGA PB-07-005-070-002/19
(GAJJ) 		2607005000NRG24011220230136564 01/12/2023 BALBIR SINGH 2607005WL014995 BALBIR SINGH 00354 PUNB0120400 2727 2727 Processed 01/01/2024 9000391785 BALBIR SINGH S/O SH KARTAR SINGH PUNJAB NATIONAL BANK(508568)
33 BHUNGA PB-07-005-070-002/49
(GAJJ) 		2607005000NRG24011220230136566 01/12/2023 PHULA RANI 2607005WL014995 PHULA RANI 00354 PUNB0120400 2727 2727 Processed 01/01/2024 9000391792 PHULA RANI W/O SH.JARNAIL SINGH & SH.JAR BANK OF INDIA(508505)
34 BHUNGA PB-07-005-070-002/53
(GAJJ) 		2607005000NRG24011220230136567 01/12/2023 BALWINDER KUMAR 2607005WL014995 BALWINDER KUMAR 00354 PUNB0120400 2727 2727 Processed 01/01/2024 9000391788 BALWINDER KUMAR S O TULSI RAM PUNJAB NATIONAL BANK(508568)
35 BHUNGA PB-07-005-070-002/8
(GAJJ) 		2607005000NRG24011220230136569 01/12/2023 SUKHWINDER SINGH 2607005WL014995 SUKHWINDER SINGH 00354 PUNB0120400 2727 2727 Processed 01/01/2024 9000391789 SUKHWINDER SINGH SO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
36 BHUNGA PB-07-005-173-001/106
(TANTPAL) 		2607005000NRG24011220230136579 01/12/2023 Sanjeev Singh 2607005WL014995 Sanjeev Singh 00354 PUNB0120400 2727 2727 Processed 01/01/2024 9000391786 SANJEEV SINGH S/O SH SAROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21816 21816
37 BHUNGA PB-07-005-021-001/16
(BHAGOWAL) 		2607005000NRG24011220230136773 01/12/2023 MANJIT KAUR 2607005WL015014 MANJIT KAUR 00354 PUNB0143700 3030 3030 Processed 01/01/2024 9000391805 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
38 BHUNGA PB-07-005-021-001/40
(BHAGOWAL) 		2607005000NRG24011220230136774 01/12/2023 BALBIR KAUR 2607005WL015014 BALBIR KAUR 00354 PUNB0143700 3030 3030 Processed 01/01/2024 9000391799 BALVIR KAUR DSSO HOSHIARPUR PUNJAB NATIONAL BANK(508568)
39 BHUNGA PB-07-005-021-001/56
(BHAGOWAL) 		2607005000NRG24011220230136775 01/12/2023 SARBJIT SINGH 2607005WL015014 SARBJIT SINGH 00354 PUNB0143700 2424 2424 Processed 01/01/2024 9000391807 SARBJIT SINGH S/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
40 BHUNGA PB-07-005-125-001/19
(MIRZAPUR-59) 		2607005000NRG24011220230136784 01/12/2023 RAGBIR SINGH 2607005WL015015 RAGBIR SINGH 00354 PUNB0143700 2121 2121 Processed 01/01/2024 9000391803 RAGHBIR SINGH SO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
41 BHUNGA PB-07-005-125-001/28
(MIRZAPUR-59) 		2607005000NRG24011220230136785 01/12/2023 SURINDER KAUR 2607005WL015015 SURINDER KAUR 00354 PUNB0143700 2727 2727 Processed 01/01/2024 9000391800 SURINDER KAUR W/O SURINDER PAL PUNJAB NATIONAL BANK(508568)
42 BHUNGA PB-07-005-125-001/38
(MIRZAPUR-59) 		2607005000NRG24011220230136786 01/12/2023 JASPAL KAUR 2607005WL015015 JASPAL KAUR 00354 PUNB0143700 2727 2727 Processed 01/01/2024 9000391801 JASPAL KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
43 BHUNGA PB-07-005-125-001/40
(MIRZAPUR-59) 		2607005000NRG24011220230136787 01/12/2023 RANI 2607005WL015015 RANI 00354 PUNB0143700 1515 1515 Processed 01/01/2024 9000391802 RANI W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
44 BHUNGA PB-07-005-125-001/46
(MIRZAPUR-59) 		2607005000NRG24011220230136788 01/12/2023 POOJA RANI 2607005WL015015 POOJA RANI 00354 PUNB0143700 2727 2727 Processed 01/01/2024 9000391806 POOJA RANI W/O JASBIR SINGH PUNJAB NATIONAL BANK(508568)
45 BHUNGA PB-07-005-125-001/49
(MIRZAPUR-59) 		2607005000NRG24011220230136789 01/12/2023 KULWINDER KAUR 2607005WL015015 KULWINDER KAUR 00354 PUNB0143700 2727 2727 Processed 01/01/2024 9000391797 KULWINDER KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
46 BHUNGA PB-07-005-125-001/53
(MIRZAPUR-59) 		2607005000NRG24011220230136792 01/12/2023 JASWINDER KAUR 2607005WL015015 JASWINDER KAUR 00354 PUNB0143700 2727 2727 Processed 01/01/2024 9000391794 JASWINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
47 BHUNGA PB-07-005-125-001/7
(MIRZAPUR-59) 		2607005000NRG24011220230136795 01/12/2023 MAHINDERPAL 2607005WL015015 MAHINDERPAL 00354 PUNB0143700 2727 2727 Processed 01/01/2024 9000391804 MOHINDER PAL SO MANGA RAM PUNJAB NATIONAL BANK(508568)
48 BHUNGA PB-07-005-125-001/72
(MIRZAPUR-59) 		2607005000NRG24011220230136796 01/12/2023 JASVIR KAUR 2607005WL015015 JASVIR KAUR 00354 PUNB0143700 2727 2727 Processed 01/01/2024 9000391798 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
49 BHUNGA PB-07-005-125-001/77
(MIRZAPUR-59) 		2607005000NRG24011220230136797 01/12/2023 GEETA RANI 2607005WL015015 GEETA RANI 00354 PUNB0143700 1212 1212 Processed 01/01/2024 9000391796 Mr. SARBJIT SINGH CENTRAL BANK OF INDIA(607115)
50 BHUNGA PB-07-005-125-001/78
(MIRZAPUR-59) 		2607005000NRG24011220230136798 01/12/2023 Jyoti 2607005WL015015 Jyoti 00354 PUNB0143700 2727 2727 Processed 01/01/2024 9000391795 JYOTI W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
51 BHUNGA PB-07-005-165-001/110
(SIKRI) 		2607005000NRG24011220230136776 01/12/2023 ANITA 2607005WL015014 ANITA 00354 PUNB0143700 3030 3030 Processed 01/01/2024 9000391811 ANITA WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
52 BHUNGA PB-07-005-165-001/28
(SIKRI) 		2607005000NRG24011220230136778 01/12/2023 BAKSHI RAM 2607005WL015014 BAKSHI RAM 00354 PUNB0143700 606 606 Rejected 01/01/2024 9000391808 Aadhaar Number not Mapped to Account Number
53 BHUNGA PB-07-005-165-001/47
(SIKRI) 		2607005000NRG24011220230136780 01/12/2023 NARINDER KAUR 2607005WL015014 NARINDER KAUR 00354 PUNB0143700 3030 3030 Processed 01/01/2024 9000391810 NARINDER KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
54 BHUNGA PB-07-005-165-001/51
(SIKRI) 		2607005000NRG24011220230136781 01/12/2023 JASVIR KAUR 2607005WL015014 JASVIR KAUR 00354 PUNB0143700 3030 3030 Processed 01/01/2024 9000391809 JASVIR KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
55 BHUNGA PB-07-005-165-001/71
(SIKRI) 		2607005000NRG24011220230136782 01/12/2023 SARABJIT KAUR 2607005WL015014 SARABJIT KAUR 00354 PUNB0143700 1818 1818 Processed 01/01/2024 9000391793 SARABJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
56 BHUNGA PB-07-005-165-001/89
(SIKRI) 		2607005000NRG24011220230136783 01/12/2023 HARVAIL SINGH 2607005WL015014 HARVAIL SINGH 00354 PUNB0143700 1818 1818 Processed 01/01/2024 9000391812 HARVAIL SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 48480 48480
57 BHUNGA PB-07-005-125-001/5
(MIRZAPUR-59) 		2607005000NRG24011220230136790 01/12/2023 SATIYA DEVI 2607005WL015015 SATIYA DEVI 00354 PUNB0232300 2727 2727 Processed 01/01/2024 9000391815 SATYA PUNJAB NATIONAL BANK(508568)
58 BHUNGA PB-07-005-125-001/60
(MIRZAPUR-59) 		2607005000NRG24011220230136793 01/12/2023 MADHUKAMAL 2607005WL015015 MADHUKAMAL 00354 PUNB0232300 1515 1515 Processed 01/01/2024 9000391814 MADHU KAMAL PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
59 BHUNGA PB-07-005-026-001/8
(BHATLAN) 		2607005000NRG24011220230136560 01/12/2023 JASHVINDER KAUR 2607005WL014994 JASHVINDER KAUR 00354 PUNB0247200 909 909 Processed 01/01/2024 9000391816 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
60 BHUNGA PB-07-005-026-001/13
(BHATLAN) 		2607005000NRG24011220230136553 01/12/2023 SHEELA DEVI 2607005WL014994 SHEELA DEVI 00354 PUNB0342500 3030 3030 Processed 01/01/2024 9000391844 SHEELA DEVI WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
61 BHUNGA PB-07-005-026-001/3
(BHATLAN) 		2607005000NRG24011220230136554 01/12/2023 SHLENDER KAUR 2607005WL014994 SHLENDER KAUR 00354 PUNB0342500 1818 1818 Processed 01/01/2024 9000391827 SALINDER KAUR PUNJAB NATIONAL BANK(508568)
62 BHUNGA PB-07-005-026-001/49
(BHATLAN) 		2607005000NRG24011220230136556 01/12/2023 SHAMO DEVI 2607005WL014994 SHAMO DEVI 00354 PUNB0342500 3030 3030 Rejected 01/01/2024 9000391828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 BHUNGA PB-07-005-026-001/5
(BHATLAN) 		2607005000NRG24011220230136557 01/12/2023 RADHA RANI 2607005WL014994 RADHA RANI 00354 PUNB0342500 2727 2727 Processed 01/01/2024 9000391829 RADHA RANI W/O KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
64 BHUNGA PB-07-005-026-001/56
(BHATLAN) 		2607005000NRG24011220230136558 01/12/2023 DHARMO DEVI 2607005WL014994 DHARMO DEVI 00354 PUNB0342500 3030 3030 Processed 01/01/2024 9000391845 DHARMO W/O RAJKUMAR PUNJAB NATIONAL BANK(508568)
65 BHUNGA PB-07-005-070-002/66
(GAJJ) 		2607005000NRG24011220230136568 01/12/2023 Nirmala Devi 2607005WL014995 Nirmala Devi 00354 PUNB0342500 2727 2727 Processed 01/01/2024 9000391846 NIRMALA DEVI WO SHIV KUMAR PUNJAB GRAMIN BANK(607138)
66 BHUNGA PB-07-005-144-002/119
(PANDORI ATWAL) 		2607005000NRG24011220230136571 01/12/2023 sukwinder kaur 2607005WL014995 sukwinder kaur 00354 PUNB0342500 3939 3939 Processed 01/01/2024 9000391825 SUKHWINDER KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
67 BHUNGA PB-07-005-144-002/124
(PANDORI ATWAL) 		2607005000NRG24011220230136573 01/12/2023 KAMALJIT KAUR 2607005WL014995 KAMALJIT KAUR 00354 PUNB0342500 909 909 Processed 01/01/2024 9000391824 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
68 BHUNGA PB-07-005-183-001/56
(Navi Basti Pandouri Atwal) 		2607005000NRG24011220230136587 01/12/2023 GURPREET KAUR 2607005WL014996 GURPREET KAUR 00354 PUNB0342500 3939 3939 Processed 01/01/2024 9000391820 GURPREET KAUR UCO BANK(607066)
SubTotal 25149 25149
69 BHUNGA PB-07-005-144-002/122
(PANDORI ATWAL) 		2607005000NRG24011220230136572 01/12/2023 JASWINDER KAUR 2607005WL014995 JASWINDER KAUR 00415 SBIN0010740 3939 3939 Processed 01/01/2024 9000391850 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 BHUNGA PB-07-005-183-001/19
(Navi Basti Pandouri Atwal) 		2607005000NRG24011220230136580 01/12/2023 AVTAR SINGH 2607005WL014996 AVTAR SINGH 00415 SBIN0010740 3939 3939 Processed 01/01/2024 9000391839 MR AVTAR SINGH STATE BANK OF INDIA(508548)
71 BHUNGA PB-07-005-183-001/27
(Navi Basti Pandouri Atwal) 		2607005000NRG24011220230136581 01/12/2023 ASHOK KUMAR 2607005WL014996 ASHOK KUMAR 00415 SBIN0010740 3939 3939 Processed 01/01/2024 9000391838 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11817 11817
72 BHUNGA PB-07-005-185-001/1
(Mohalla Ram Nagar) 		2607005000NRG24011220230136802 01/12/2023 NARESH KUMAR 2607005WL015016 NARESH KUMAR 00415 SBIN0011835 2121 2121 Processed 01/01/2024 9000391847 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
73 BHUNGA PB-07-005-004-001/40
(ALLAR PIND) 		2607005000NRG24011220230136768 01/12/2023 REKHA RANI 2607005WL015013 REKHA RANI 00415 SBIN0050460 3333 3333 Processed 01/01/2024 9000391831 MRS REKHA RANI DO DHARAM PAL STATE BANK OF INDIA(508548)
74 BHUNGA PB-07-005-004-001/64
(ALLAR PIND) 		2607005000NRG24011220230136772 01/12/2023 KIRANJIT KAUR 2607005WL015013 KIRANJIT KAUR 00415 SBIN0050460 2424 2424 Processed 01/01/2024 9000391822 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5757 5757
75 BHUNGA PB-07-005-144-002/33
(PANDORI ATWAL) 		2607005000NRG24011220230136576 01/12/2023 JAGDEEP KUMAR 2607005WL014995 JAGDEEP KUMAR 00415 SBIN0050718 3939 3939 Processed 01/01/2024 9000391836 JAGDEEP KUMAR PUNJAB NATIONAL BANK(508568)
76 BHUNGA PB-07-005-144-002/34
(PANDORI ATWAL) 		2607005000NRG24011220230136577 01/12/2023 MEENA KUMARI 2607005WL014995 MEENA KUMARI 00415 SBIN0050718 3939 3939 Processed 01/01/2024 9000391835 MRS MEENA KUMARI WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 7878 7878
77 BHUNGA PB-07-005-020-001/23
(BASSI UMAR KHAN) 		2607005000NRG24011220230136639 01/12/2023 RAVINA KUMARI 2607005WL014999 RAVINA KUMARI 00415 SBIN0050863 606 606 Processed 01/01/2024 9000391848 MRS RAVEENA WO MAN SINGH STATE BANK OF INDIA(508548)
78 BHUNGA PB-07-005-052-001/58
(DHAKKI) 		2607005000NRG24011220230136686 01/12/2023 VIVEK KUMAR 2607005WL015003 VIVEK KUMAR 00415 SBIN0050863 3939 3939 Processed 01/01/2024 9000391842 Mr. VIVEK KUMAR INDIAN BANK(607105)
SubTotal 4545 4545
79 BHUNGA PB-07-005-183-001/34
(Navi Basti Pandouri Atwal) 		2607005000NRG24011220230136583 01/12/2023 ASHA RANI 2607005WL014996 ASHA RANI 00462 UCBA0002371 3939 3939 Processed 01/01/2024 9000391826 ASHA RANI WO GURDIP SINGH UCO BANK(607066)
80 BHUNGA PB-07-005-183-001/39
(Navi Basti Pandouri Atwal) 		2607005000NRG24011220230136585 01/12/2023 KULWINDER KAUR 2607005WL014996 KULWINDER KAUR 00462 UCBA0002371 3939 3939 Processed 01/01/2024 9000391819 KULWINDER KAUR WO BALKAR SINGH UCO BANK(607066)
81 BHUNGA PB-07-005-183-001/63
(Navi Basti Pandouri Atwal) 		2607005000NRG24011220230136588 01/12/2023 Harjinder kaur 2607005WL014996 Harjinder kaur 00462 UCBA0002371 3939 3939 Processed 01/01/2024 9000391818 HARJINDER KAUR UCO BANK(607066)
SubTotal 11817 11817
Total 215736 215736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_011223APB_FTO_72809 AXIS BANK UTIB0001276 GARDHIWALA 7878
2 BHUNGA PB2607005_011223APB_FTO_72809 Bank of India BKID0006528 HOSHIARPUR 2727
3 BHUNGA PB2607005_011223APB_FTO_72809 District Central Cooperative Bank UTIB0SHSP01 Hoshiarpur 2424
4 BHUNGA PB2607005_011223APB_FTO_72809 Indian Bank IDIB000H539 HARIANA 9393
5 BHUNGA PB2607005_011223APB_FTO_72809 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 24846
6 BHUNGA PB2607005_011223APB_FTO_72809 Punjab National Bank PUNB0068200 HARIANA 6969
7 BHUNGA PB2607005_011223APB_FTO_72809 Punjab National Bank PUNB0114900 GONDPUR (BLOCK BHUNGA) 6363
8 BHUNGA PB2607005_011223APB_FTO_72809 Punjab National Bank PUNB0116310 Hariana Distt Hoshiarpur 8484
9 BHUNGA PB2607005_011223APB_FTO_72809 Punjab National Bank PUNB0119000 JANAURI 2121
10 BHUNGA PB2607005_011223APB_FTO_72809 Punjab National Bank PUNB0120400 BHUNGA 21816
11 BHUNGA PB2607005_011223APB_FTO_72809 Punjab National Bank PUNB0143700 CHUTALA 48480
12 BHUNGA PB2607005_011223APB_FTO_72809 Punjab National Bank PUNB0232300 KANDHALA JATTAN 4242
13 BHUNGA PB2607005_011223APB_FTO_72809 Punjab National Bank PUNB0247200 MANHOTA 909
14 BHUNGA PB2607005_011223APB_FTO_72809 Punjab National Bank PUNB0342500 GARHDIWALA MAIN ROAD 25149
15 BHUNGA PB2607005_011223APB_FTO_72809 State Bank of India SBIN0010740 GARDHIWALA 11817
16 BHUNGA PB2607005_011223APB_FTO_72809 State Bank of India SBIN0011835 HARIANA 2121
17 BHUNGA PB2607005_011223APB_FTO_72809 State Bank of India SBIN0050460 JOHAL 5757
18 BHUNGA PB2607005_011223APB_FTO_72809 State Bank of India SBIN0050718 GARHDIWAL 7878
19 BHUNGA PB2607005_011223APB_FTO_72809 State Bank of India SBIN0050863 HARIANA 4545
20 BHUNGA PB2607005_011223APB_FTO_72809 UCO Bank UCBA0002371 GARHDIWALA 11817

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