Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:36:00 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_011223FTO_72678
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-07-005-017-001/95
(BHALIALA) 		2607005000NRG24011220230135919 01/12/2023 PARMINDER KAUR 2607005WL014931 PARMINDER KAUR 00048 BKID0006324 3939 3939 Processed 01/01/2024 9007975650 PARMINDER KAUR ()
2 BHUNGA PB-07-005-017-001/98
(BHALIALA) 		2607005000NRG24011220230135920 01/12/2023 Mahender Singh 2607005WL014931 Mahender Singh 00048 BKID0006324 3939 3939 Processed 01/01/2024 9007975561 Mahender Singh ()
3 BHUNGA PB-07-005-017-001/99
(BHALIALA) 		2607005000NRG24011220230135921 01/12/2023 Lashmi Devi 2607005WL014931 Lashmi Devi 00048 BKID0006324 3939 3939 Processed 01/01/2024 9007975562 Lashmi Devi ()
4 BHUNGA PB-07-005-069-001/125
(FATEHPUR) 		2607005000NRG24011220230135923 01/12/2023 Mohinder Kaur 2607005WL014932 Mohinder Kaur 00048 BKID0006324 3939 3939 Processed 01/01/2024 9007975651 Mohinder Kaur ()
SubTotal 15756 15756
5 BHUNGA PB-07-005-039-001/83
(CHAK LADIAN) 		2607005000NRG24011220230135790 01/12/2023 RAM SHRI 2607005WL014923 RAM SHRI 00078 CNRB0018141 3030 3030 Processed 01/01/2024 9007975646 RAM SHRI ()
6 BHUNGA PB-07-005-080-001/201
(JANAURI) 		2607005000NRG24011220230136262 01/12/2023 Parminder Singh 2607005WL014966 Parminder Singh 00078 CNRB0018141 3939 3939 Processed 01/01/2024 9007975647 Parminder Singh ()
7 BHUNGA PB-07-005-080-001/202
(JANAURI) 		2607005000NRG24011220230136263 01/12/2023 Sarbjit Kaur 2607005WL014966 Sarbjit Kaur 00078 CNRB0018141 3939 3939 Processed 01/01/2024 9007975648 Sarbjit Kaur ()
SubTotal 10908 10908
8 BHUNGA PB-07-005-028-001/59
(BHUNGA) 		2607005000NRG24011220230135767 01/12/2023 NEETU 2607005WL014920 NEETU 00080 CLBL0000041 3030 3030 Processed 01/01/2024 9007975649 NEETU ()
SubTotal 3030 3030
9 BHUNGA PB-07-005-181-001/45
(SHAHPUR) 		2607005000NRG24011220230136129 01/12/2023 ROSHAN LAL 2607005WL014953 ROSHAN LAL 00349 PSIB0000009 3333 3333 Processed 01/01/2024 9007975645 ROSHAN LAL ()
SubTotal 3333 3333
10 BHUNGA PB-07-005-078-001/53
(JAMSHED CHATHIAL) 		2607005000NRG24011220230136008 01/12/2023 Tripta Devi 2607005WL014937 Tripta Devi 00349 PSIB0021335 2727 2727 Processed 01/01/2024 9007975560 TRIPTA DEVI ()
SubTotal 2727 2727
11 BHUNGA PB-07-005-089-001/119
(KAPAHAT) 		2607005000NRG24011220230136135 01/12/2023 KUNDAN LAL 2607005WL014954 KUNDAN LAL 00352 PUNB0PGB003 3333 3333 Processed 01/01/2024 9007975610 KUNDAN LAL ()
12 BHUNGA PB-07-005-089-001/119
(KAPAHAT) 		2607005000NRG24291120230135063 01/12/2023 KUNDAN LAL 2607005WL014739 KUNDAN LAL 00352 PUNB0PGB003 3333 3333 Processed 01/01/2024 9007975611 KUNDAN LAL ()
13 BHUNGA PB-07-005-089-001/20
(KAPAHAT) 		2607005000NRG24291120230135068 01/12/2023 SONDHA DEVI 2607005WL014739 SONDHA DEVI 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 9007975612 SONDHA DEVI ()
14 BHUNGA PB-07-005-089-001/20
(KAPAHAT) 		2607005000NRG24011220230136140 01/12/2023 SONDHA DEVI 2607005WL014954 SONDHA DEVI 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9007975613 SONDHA DEVI ()
15 BHUNGA PB-07-005-089-001/273
(KAPAHAT) 		2607005000NRG24011220230136142 01/12/2023 SANSAR CHAND 2607005WL014954 SANSAR CHAND 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9007975614 SANSAR CHAND ()
16 BHUNGA PB-07-005-089-001/276
(KAPAHAT) 		2607005000NRG24011220230136122 01/12/2023 KAJAL RANI 2607005WL014953 KAJAL RANI 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9007975591 KAJAL RANI ()
17 BHUNGA PB-07-005-089-001/280
(KAPAHAT) 		2607005000NRG24291120230135070 01/12/2023 Sukes Kumar 2607005WL014739 Sukes Kumar 00352 PUNB0PGB003 3333 3333 Processed 01/01/2024 9007975593 Sukes Kumar ()
18 BHUNGA PB-07-005-089-001/280
(KAPAHAT) 		2607005000NRG24011220230136143 01/12/2023 Sukes Kumar 2607005WL014954 Sukes Kumar 00352 PUNB0PGB003 3636 3636 Processed 01/01/2024 9007975592 Sukes Kumar ()
19 BHUNGA PB-07-005-093-001/131
(KOI) 		2607005000NRG24011220230135746 01/12/2023 NISHA RANI 2607005WL014919 NISHA RANI 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 9007975608 NISHA RANI ()
20 BHUNGA PB-07-005-093-001/16
(KOI) 		2607005000NRG24011220230135747 01/12/2023 Sarishta Devi 2607005WL014919 Sarishta Devi 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9007975595 Sarishta Devi ()
21 BHUNGA PB-07-005-122-001/166
(MEHNGROWAL) 		2607005000NRG24011220230136196 01/12/2023 Anju bala 2607005WL014960 Anju bala 00352 PUNB0PGB003 2727 2727 Processed 01/01/2024 9007975609 Anju bala ()
22 BHUNGA PB-07-005-122-001/202
(MEHNGROWAL) 		2607005000NRG24011220230136162 01/12/2023 ASHOK KUMAR 2607005WL014956 ASHOK KUMAR 00352 PUNB0PGB003 3333 3333 Processed 01/01/2024 9007975587 ASHOK KUMAR ()
23 BHUNGA PB-07-005-122-001/25
(MEHNGROWAL) 		2607005000NRG24011220230136165 01/12/2023 SALIM MOHAMAD 2607005WL014956 SALIM MOHAMAD 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 9007975590 SALIM MOHAMAD ()
24 BHUNGA PB-07-005-124-001/72
(MALOT) 		2607005000NRG24011220230136215 01/12/2023 HARJEET SINGH 2607005WL014962 HARJEET SINGH 00352 PUNB0PGB003 2727 2727 Processed 01/01/2024 9007975588 HARJEET SINGH ()
25 BHUNGA PB-07-005-124-001/78
(MALOT) 		2607005000NRG24011220230136216 01/12/2023 JAGDEV SINGH 2607005WL014962 JAGDEV SINGH 00352 PUNB0PGB003 2727 2727 Processed 01/01/2024 9007975589 JAGDEV SINGH ()
26 BHUNGA PB-07-005-142-002/64
(PATIARI) 		2607005000NRG24011220230136059 01/12/2023 RAMNA BIBI 2607005WL014944 RAMNA BIBI 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 9007975594 RAMNA BIBI ()
SubTotal 42420 42420
27 BHUNGA PB-07-005-017-001/90
(BHALIALA) 		2607005000NRG24011220230135918 01/12/2023 PIARI DEVI 2607005WL014931 PIARI DEVI 00354 PUNB0068200 3939 3939 Processed 01/01/2024 9007975644 PIARI DEVI ()
28 BHUNGA PB-07-005-128-004/67
(MAKKAR SOLI) 		2607005000NRG24011220230135945 01/12/2023 Manjit Kaur 2607005WL014932 Manjit Kaur 00354 PUNB0068200 3939 3939 Processed 01/01/2024 9007975563 Manjit Kaur ()
29 BHUNGA PB-07-005-175-001/134
(TAKHANI) 		2607005000NRG24011220230136250 01/12/2023 NISHA RANI 2607005WL014965 NISHA RANI 00354 PUNB0068200 2121 2121 Processed 01/01/2024 9007975564 NISHA RANI ()
SubTotal 9999 9999
30 BHUNGA PB-07-005-078-001/15
(JAMSHED CHATHIAL) 		2607005000NRG24011220230135994 01/12/2023 SANTOSH KUMARI 2607005WL014937 SANTOSH KUMARI 00354 PUNB0113810 2727 2727 Processed 01/01/2024 9007975643 SANTOSH KUMARI ()
SubTotal 2727 2727
31 BHUNGA PB-07-005-012-001/60
(BAHLA) 		2607005000NRG24011220230135969 01/12/2023 NIRMAL 2607005WL014934 NIRMAL 00354 PUNB0114900 2121 2121 Processed 01/01/2024 9007975638 NIRMAL ()
32 BHUNGA PB-07-005-012-001/62
(BAHLA) 		2607005000NRG24011220230135970 01/12/2023 SHIMLA DEVI 2607005WL014934 SHIMLA DEVI 00354 PUNB0114900 2121 2121 Processed 01/01/2024 9007975639 SHIMLA DEVI ()
33 BHUNGA PB-07-005-012-001/67
(BAHLA) 		2607005000NRG24011220230135972 01/12/2023 KUSHLAIA DEVI 2607005WL014934 KUSHLAIA DEVI 00354 PUNB0114900 2121 2121 Processed 01/01/2024 9007975640 KUSHLAIA DEVI ()
34 BHUNGA PB-07-005-071-001/81
(GONDPUR) 		2607005000NRG24011220230135799 01/12/2023 NARINDER kaur 2607005WL014923 NARINDER kaur 00354 PUNB0114900 1515 1515 Processed 01/01/2024 9007975641 NARINDER kaur ()
35 BHUNGA PB-07-005-071-001/83
(GONDPUR) 		2607005000NRG24011220230135800 01/12/2023 kalwinder kaur 2607005WL014923 kalwinder kaur 00354 PUNB0114900 3030 3030 Processed 01/01/2024 9007975565 kalwinder kaur ()
36 BHUNGA PB-07-005-071-001/86
(GONDPUR) 		2607005000NRG24011220230135801 01/12/2023 THAJINDHER KAUR 2607005WL014923 THAJINDHER KAUR 00354 PUNB0114900 3030 3030 Processed 01/01/2024 9007975642 THAJINDHER KAUR ()
SubTotal 13938 13938
37 BHUNGA PB-07-005-128-004/6
(MAKKAR SOLI) 		2607005000NRG24011220230135944 01/12/2023 GURMEET KAUR 2607005WL014932 GURMEET KAUR 00354 PUNB0116310 3939 3939 Processed 01/01/2024 9007975566 GURMEET KAUR ()
SubTotal 3939 3939
38 BHUNGA PB-07-005-006-001/127
(ATWARAPUR) 		2607005000NRG24011220230135951 01/12/2023 BALVINDER KAUR 2607005WL014933 BALVINDER KAUR 00354 PUNB0119000 3333 3333 Processed 01/01/2024 9007975634 BALVINDER KAUR ()
39 BHUNGA PB-07-005-006-001/7
(ATWARAPUR) 		2607005000NRG24011220230135960 01/12/2023 PARKASH KAUR 2607005WL014933 PARKASH KAUR 00354 PUNB0119000 3939 3939 Processed 01/01/2024 9007975569 PARKASH KAUR ()
40 BHUNGA PB-07-005-014-001/158
(BARI KHAD) 		2607005000NRG24011220230135975 01/12/2023 JOYTI 2607005WL014935 JOYTI 00354 PUNB0119000 2121 2121 Processed 01/01/2024 9007975633 JOYTI ()
41 BHUNGA PB-07-005-014-001/92
(BARI KHAD) 		2607005000NRG24011220230135980 01/12/2023 Karanjit 2607005WL014935 Karanjit 00354 PUNB0119000 3030 3030 Processed 01/01/2024 9007975573 Karanjit ()
42 BHUNGA PB-07-005-017-001/101
(BHALIALA) 		2607005000NRG24011220230135903 01/12/2023 Mandeep Kaur 2607005WL014931 Mandeep Kaur 00354 PUNB0119000 3939 3939 Processed 01/01/2024 9007975567 Mandeep Kaur ()
43 BHUNGA PB-07-005-056-001/181
(DHOLBAHA) 		2607005000NRG24011220230136260 01/12/2023 ASHISH KUMAR 2607005WL014966 ASHISH KUMAR 00354 PUNB0119000 3636 3636 Processed 01/01/2024 9007975637 ASHISH KUMAR ()
44 BHUNGA PB-07-005-056-001/202
(DHOLBAHA) 		2607005000NRG24011220230135981 01/12/2023 DEEPIKA 2607005WL014936 DEEPIKA 00354 PUNB0119000 3030 3030 Processed 01/01/2024 9007975568 DEEPIKA ()
45 BHUNGA PB-07-005-056-001/239
(DHOLBAHA) 		2607005000NRG24011220230135986 01/12/2023 PUSHPA DEVI 2607005WL014936 PUSHPA DEVI 00354 PUNB0119000 3030 3030 Processed 01/01/2024 9007975635 PUSHPA DEVI ()
46 BHUNGA PB-07-005-056-001/48
(DHOLBAHA) 		2607005000NRG24011220230135988 01/12/2023 VIMALA DEVI 2607005WL014936 VIMALA DEVI 00354 PUNB0119000 3030 3030 Processed 01/01/2024 9007975571 VIMALA DEVI ()
47 BHUNGA PB-07-005-080-001/210
(JANAURI) 		2607005000NRG24011220230136010 01/12/2023 Darshna Devi 2607005WL014938 Darshna Devi 00354 PUNB0119000 3030 3030 Processed 01/01/2024 9007975572 Darshna Devi ()
48 BHUNGA PB-07-005-142-002/127
(PATIARI) 		2607005000NRG24011220230136064 01/12/2023 KADAR KHAN 2607005WL014946 KADAR KHAN 00354 PUNB0119000 3030 3030 Processed 01/01/2024 9007975570 KADAR KHAN ()
49 BHUNGA PB-07-005-142-002/7
(PATIARI) 		2607005000NRG24011220230136060 01/12/2023 NARESH KUMARI 2607005WL014944 NARESH KUMARI 00354 PUNB0119000 3030 3030 Processed 01/01/2024 9007975636 NARESH KUMARI ()
SubTotal 38178 38178
50 BHUNGA PB-07-005-158-001/38
(RORAN) 		2607005000NRG24011220230136203 01/12/2023 Jiwan 2607005WL014961 Jiwan 00354 PUNB0120400 909 909 Processed 01/01/2024 9007975632 Jiwan ()
51 BHUNGA PB-07-005-158-001/47
(RORAN) 		2607005000NRG24011220230136206 01/12/2023 GULSHAN KUMARI 2607005WL014961 GULSHAN KUMARI 00354 PUNB0120400 909 909 Processed 01/01/2024 9007975574 GULSHAN KUMARI ()
52 BHUNGA PB-07-005-173-001/107
(TANTPAL) 		2607005000NRG24011220230135990 01/12/2023 Jatinder Singh 2607005WL014936 Jatinder Singh 00354 PUNB0120400 3030 3030 Processed 01/01/2024 9007975575 Jatinder Singh ()
SubTotal 4848 4848
53 BHUNGA PB-07-005-166-001/69
(SARAIN) 		2607005000NRG24011220230136229 01/12/2023 GURMAIL KAUR 2607005WL014963 GURMAIL KAUR 00354 PUNB0143700 1515 1515 Processed 01/01/2024 9007975629 GURMAIL KAUR ()
54 BHUNGA PB-07-005-166-001/70
(SARAIN) 		2607005000NRG24011220230136230 01/12/2023 RAM ASRA 2607005WL014963 RAM ASRA 00354 PUNB0143700 1515 1515 Processed 01/01/2024 9007975630 RAM ASRA ()
55 BHUNGA PB-07-005-166-001/79
(SARAIN) 		2607005000NRG24011220230136232 01/12/2023 MANJIT KAUR 2607005WL014963 MANJIT KAUR 00354 PUNB0143700 2121 2121 Processed 01/01/2024 9007975628 MANJIT KAUR ()
56 BHUNGA PB-07-005-166-001/82
(SARAIN) 		2607005000NRG24011220230136233 01/12/2023 SHEETAL KAUR 2607005WL014963 SHEETAL KAUR 00354 PUNB0143700 1515 1515 Processed 01/01/2024 9007975631 SHEETAL KAUR ()
57 BHUNGA PB-07-005-166-001/91
(SARAIN) 		2607005000NRG24011220230136237 01/12/2023 SURINDER KAUR 2607005WL014963 SURINDER KAUR 00354 PUNB0143700 1515 1515 Processed 01/01/2024 9007975627 SURINDER KAUR ()
SubTotal 8181 8181
58 BHUNGA PB-07-005-056-001/238
(DHOLBAHA) 		2607005000NRG24011220230135985 01/12/2023 SURJIT SINGH 2607005WL014936 SURJIT SINGH 00354 PUNB0190410 2424 2424 Processed 01/01/2024 9007975624 SURJIT SINGH ()
59 BHUNGA PB-07-005-080-001/213
(JANAURI) 		2607005000NRG24011220230136011 01/12/2023 RAJNI DEVI 2607005WL014938 RAJNI DEVI 00354 PUNB0190410 3333 3333 Processed 01/01/2024 9007975625 RAJNI DEVI ()
60 BHUNGA PB-07-005-080-001/301
(JANAURI) 		2607005000NRG24011220230136014 01/12/2023 ROOPA RANI 2607005WL014938 ROOPA RANI 00354 PUNB0190410 3333 3333 Processed 01/01/2024 9007975626 ROOPA RANI ()
SubTotal 9090 9090
61 BHUNGA PB-07-005-015-001/123
(BARUHI) 		2607005000NRG24011220230135715 01/12/2023 SUMAN LATA 2607005WL014919 SUMAN LATA 00354 PUNB0247200 2121 2121 Processed 01/01/2024 9007975621 SUMAN LATA ()
62 BHUNGA PB-07-005-015-001/154
(BARUHI) 		2607005000NRG24011220230135722 01/12/2023 Mohani Devi 2607005WL014919 Mohani Devi 00354 PUNB0247200 2121 2121 Processed 01/01/2024 9007975579 Mohani Devi ()
63 BHUNGA PB-07-005-015-001/159
(BARUHI) 		2607005000NRG24011220230135723 01/12/2023 Anita 2607005WL014919 Anita 00354 PUNB0247200 2121 2121 Processed 01/01/2024 9007975581 Anita ()
64 BHUNGA PB-07-005-015-001/168
(BARUHI) 		2607005000NRG24011220230135728 01/12/2023 Babli Devi 2607005WL014919 Babli Devi 00354 PUNB0247200 2121 2121 Processed 01/01/2024 9007975620 Babli Devi ()
65 BHUNGA PB-07-005-015-001/38
(BARUHI) 		2607005000NRG24011220230135734 01/12/2023 GURDEV KAUR 2607005WL014919 GURDEV KAUR 00354 PUNB0247200 2424 2424 Processed 01/01/2024 9007975576 GURDEV KAUR ()
66 BHUNGA PB-07-005-015-001/79
(BARUHI) 		2607005000NRG24011220230135742 01/12/2023 URMILA DEVI 2607005WL014919 URMILA DEVI 00354 PUNB0247200 1515 1515 Processed 01/01/2024 9007975622 URMILA DEVI ()
67 BHUNGA PB-07-005-090-001/60
(KHANGWARI) 		2607005000NRG24011220230136041 01/12/2023 Chechala Devi 2607005WL014943 Chechala Devi 00354 PUNB0247200 3333 3333 Processed 01/01/2024 9007975578 Chechala Devi ()
68 BHUNGA PB-07-005-093-001/76
(KOI) 		2607005000NRG24011220230135753 01/12/2023 Reena Devi 2607005WL014919 Reena Devi 00354 PUNB0247200 2121 2121 Processed 01/01/2024 9007975577 Reena Devi ()
69 BHUNGA PB-07-005-121-001/60
(MASTIWAL) 		2607005000NRG24011220230135812 01/12/2023 DEVINDER SINGH 2607005WL014924 DEVINDER SINGH 00354 PUNB0247200 3333 3333 Processed 01/01/2024 9007975623 DEVINDER SINGH ()
70 BHUNGA PB-07-005-153-001/100
(RAMTATWALI) 		2607005000NRG24011220230136063 01/12/2023 VEER SINGH 2607005WL014945 VEER SINGH 00354 PUNB0247200 2424 2424 Processed 01/01/2024 9007975580 VEER SINGH ()
71 BHUNGA PB-07-005-180-001/7
(SHEKHAN) 		2607005000NRG24011220230136050 01/12/2023 JASPREET SINGH 2607005WL014943 JASPREET SINGH 00354 PUNB0247200 3030 3030 Processed 01/01/2024 9007975619 JASPREET SINGH ()
SubTotal 26664 26664
72 BHUNGA PB-07-005-012-001/59
(BAHLA) 		2607005000NRG24011220230135967 01/12/2023 SARABJIT KAUR 2607005WL014934 SARABJIT KAUR 00354 PUNB0342500 2121 2121 Processed 01/01/2024 9007975583 SARABJIT KAUR ()
73 BHUNGA PB-07-005-012-001/6
(BAHLA) 		2607005000NRG24011220230135968 01/12/2023 JASVIR SINGH 2607005WL014934 JASVIR SINGH 00354 PUNB0342500 2121 2121 Processed 01/01/2024 9007975582 JASVIR SINGH ()
74 BHUNGA PB-07-005-038-001/8
(BHAMBOWAL) 		2607005000NRG24011220230135787 01/12/2023 SOM NATH 2607005WL014922 SOM NATH 00354 PUNB0342500 3636 3636 Processed 01/01/2024 9007975618 SOM NATH ()
75 BHUNGA PB-07-005-078-001/27
(JAMSHED CHATHIAL) 		2607005000NRG24011220230135997 01/12/2023 RAJINDER KAUR 2607005WL014937 RAJINDER KAUR 00354 PUNB0342500 2727 2727 Processed 01/01/2024 9007975584 RAJINDER KAUR ()
76 BHUNGA PB-07-005-078-001/38
(JAMSHED CHATHIAL) 		2607005000NRG24011220230136000 01/12/2023 RAGHVIR KAUR 2607005WL014937 RAGHVIR KAUR 00354 PUNB0342500 2727 2727 Processed 01/01/2024 9007975616 RAGHVIR KAUR ()
77 BHUNGA PB-07-005-078-001/44
(JAMSHED CHATHIAL) 		2607005000NRG24011220230136002 01/12/2023 SUKHWINDER KAUR 2607005WL014937 SUKHWINDER KAUR 00354 PUNB0342500 2727 2727 Processed 01/01/2024 9007975617 SUKHWINDER KAUR ()
78 BHUNGA PB-07-005-078-001/5
(JAMSHED CHATHIAL) 		2607005000NRG24011220230136005 01/12/2023 Parmala Devi 2607005WL014937 Parmala Devi 00354 PUNB0342500 2727 2727 Processed 01/01/2024 9007975585 Parmala Devi ()
79 BHUNGA PB-07-005-078-001/52
(JAMSHED CHATHIAL) 		2607005000NRG24011220230136007 01/12/2023 HARJINDER KAUR 2607005WL014937 HARJINDER KAUR 00354 PUNB0342500 2727 2727 Processed 01/01/2024 9007975615 HARJINDER KAUR ()
SubTotal 21513 21513
80 BHUNGA PB-07-005-114-001/49
(LUDH) 		2607005000NRG24011220230136037 01/12/2023 LAKHVIR SINGH 2607005WL014942 LAKHVIR SINGH 00354 PUNB0983100 3030 3030 Processed 01/01/2024 9007975586 LAKHVIR SINGH ()
SubTotal 3030 3030
81 BHUNGA PB-07-005-078-001/43
(JAMSHED CHATHIAL) 		2607005000NRG24011220230136001 01/12/2023 ASHA RANI 2607005WL014937 ASHA RANI 00415 SBIN0010740 2727 2727 Processed 01/01/2024 9007975597 MR JAS PAL SINGH SO PRITAM DASS ()
82 BHUNGA PB-07-005-090-001/60
(KHANGWARI) 		2607005000NRG24011220230136040 01/12/2023 JASPAL SINGH 2607005WL014943 JASPAL SINGH 00415 SBIN0010740 3333 3333 Processed 01/01/2024 9007975596 MR JASPAL SINGH ()
SubTotal 6060 6060
83 BHUNGA PB-07-005-017-001/39
(BHALIALA) 		2607005000NRG24011220230135909 01/12/2023 RAJWINDER KAUR 2607005WL014931 RAJWINDER KAUR 00415 SBIN0011835 3939 3939 Processed 01/01/2024 9007975606 MRS RAJWINDER KAUR ()
84 BHUNGA PB-07-005-017-001/87
(BHALIALA) 		2607005000NRG24011220230135916 01/12/2023 VIJAY KUMAR 2607005WL014931 VIJAY KUMAR 00415 SBIN0011835 3939 3939 Processed 01/01/2024 9007975598 MR VIJAY KUMAR ()
85 BHUNGA PB-07-005-017-001/9
(BHALIALA) 		2607005000NRG24011220230135917 01/12/2023 KAMALJEET KAUR 2607005WL014931 KAMALJEET KAUR 00415 SBIN0011835 3939 3939 Processed 01/01/2024 9007975607 KAMALJEET KAUR WO JAGDISH SINGH ()
86 BHUNGA PB-07-005-113-001/55
(LALPUR) 		2607005000NRG24011220230135933 01/12/2023 SURINDER KAUR 2607005WL014932 SURINDER KAUR 00415 SBIN0011835 3939 3939 Processed 01/01/2024 9007975599 MRS SURINDER KAUR WO SH DALJIT SINGH ()
SubTotal 15756 15756
87 BHUNGA PB-07-005-113-001/69
(LALPUR) 		2607005000NRG24011220230135939 01/12/2023 Balwinder Kaur 2607005WL014932 Balwinder Kaur 00415 SBIN0050863 3939 3939 Processed 01/01/2024 9007975600 MRS BALWINDER KAUR ()
88 BHUNGA PB-07-005-128-004/82
(MAKKAR SOLI) 		2607005000NRG24011220230135949 01/12/2023 Kiranjit Kaur 2607005WL014932 Kiranjit Kaur 00415 SBIN0050863 3939 3939 Processed 01/01/2024 9007975601 MS KIRANJIT KAUR ()
SubTotal 7878 7878
89 BHUNGA PB-07-005-001-001/99
(ABBOWAL) 		2607005000NRG24011220230135765 01/12/2023 KULWINDER KAUR 2607005WL014920 KULWINDER KAUR 00415 SBIN0051403 2727 2727 Processed 01/01/2024 9007975605 MASTER JATIN SINGH UG KULWINDER KAUR ()
SubTotal 2727 2727
90 BHUNGA PB-07-005-057-001/268
(DHOOT KALAN) 		2607005000NRG24011220230135784 01/12/2023 Ramandeep Singh 2607005WL014921 Ramandeep Singh 00462 UCBA0002896 3636 3636 Processed 01/01/2024 9007975604 RAMANDEEP SINGH SO SANTOSH RAJ ()
91 BHUNGA PB-07-005-120-001/73
(MUSSA) 		2607005000NRG24011220230135804 01/12/2023 Sandeep Kaur 2607005WL014923 Sandeep Kaur 00462 UCBA0002896 3030 3030 Processed 01/01/2024 9007975652 SANDEEP KAUR CO HEMAN TAKHI ()
SubTotal 6666 6666
92 BHUNGA PB-07-005-121-001/115
(MASTIWAL) 		2607005000NRG24011220230135807 01/12/2023 JAGPAL SINGH 2607005WL014924 JAGPAL SINGH 00468 UBIN0917842 3333 3333 Processed 01/01/2024 9007975603 JAGPAL SINGH ()
93 BHUNGA PB-07-005-183-001/4
(Navi Basti Pandouri Atwal) 		2607005000NRG24011220230135816 01/12/2023 RANI DEVI 2607005WL014924 RANI DEVI 00468 UBIN0917842 3939 3939 Processed 01/01/2024 9007975602 RANI DEVI ()
SubTotal 7272 7272
Total 266640 266640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_011223FTO_72678 Bank of India BKID0006324 Bassi Bazid 15756
2 BHUNGA PB2607005_011223FTO_72678 Canara Bank CNRB0018141 DOSARKA 10908
3 BHUNGA PB2607005_011223FTO_72678 Capital Local Area Bank CLBL0000041 Capital Local Area Bank Ltd Hariana 3030
4 BHUNGA PB2607005_011223FTO_72678 Punjab & Sind Bank PSIB0000009 HOSHIARPUR RAILWAY ROAD 3333
5 BHUNGA PB2607005_011223FTO_72678 Punjab & Sind Bank PSIB0021335 GARHDIWALA 2727
6 BHUNGA PB2607005_011223FTO_72678 Punjab Gramin Bank PUNB0PGB003 Mehangrowal 1212
7 BHUNGA PB2607005_011223FTO_72678 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 41208
8 BHUNGA PB2607005_011223FTO_72678 Punjab National Bank PUNB0068200 HARIANA 9999
9 BHUNGA PB2607005_011223FTO_72678 Punjab National Bank PUNB0113810 Gardhiwala 2727
10 BHUNGA PB2607005_011223FTO_72678 Punjab National Bank PUNB0114900 GONDPUR (BLOCK BHUNGA) 13938
11 BHUNGA PB2607005_011223FTO_72678 Punjab National Bank PUNB0116310 Hariana Distt Hoshiarpur 3939
12 BHUNGA PB2607005_011223FTO_72678 Punjab National Bank PUNB0119000 JANAURI 38178
13 BHUNGA PB2607005_011223FTO_72678 Punjab National Bank PUNB0120400 BHUNGA 4848
14 BHUNGA PB2607005_011223FTO_72678 Punjab National Bank PUNB0143700 CHUTALA 8181
15 BHUNGA PB2607005_011223FTO_72678 Punjab National Bank PUNB0190410 Dholbaha, Distt.Hoshiarpur 9090
16 BHUNGA PB2607005_011223FTO_72678 Punjab National Bank PUNB0247200 MANHOTA 26664
17 BHUNGA PB2607005_011223FTO_72678 Punjab National Bank PUNB0342500 GARHDIWALA MAIN ROAD 21513
18 BHUNGA PB2607005_011223FTO_72678 Punjab National Bank PUNB0983100 BULHOWAL 3030
19 BHUNGA PB2607005_011223FTO_72678 State Bank of India SBIN0010740 GARDHIWALA 6060
20 BHUNGA PB2607005_011223FTO_72678 State Bank of India SBIN0011835 HARIANA 15756
21 BHUNGA PB2607005_011223FTO_72678 State Bank of India SBIN0050863 HARIANA 7878
22 BHUNGA PB2607005_011223FTO_72678 State Bank of India SBIN0051403 BHUNGA 2727
23 BHUNGA PB2607005_011223FTO_72678 UCO Bank UCBA0002896 DHOOT KALAN 6666
24 BHUNGA PB2607005_011223FTO_72678 Union Bank of India UBIN0917842 GARDHIWALA 7272

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