Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:52:18 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_310523FTO_16123
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-07-005-031-002/98
(BASSI BABU KHAN) 		2607005000NRG24310520230024208 31/05/2023 Rajni Kaushal 2607005WL002639 Rajni Kaushal 00048 BKID0006324 3636 3636 Processed 07/06/2023 2267557941 Rajni Kaushal ()
2 BHUNGA PB-07-005-091-001/79
(KHEPAR) 		2607005000NRG24300520230022396 31/05/2023 HARJINDER SINGH 2607005WL002431 HARJINDER SINGH 00048 BKID0006324 1818 1818 Processed 07/06/2023 2267557940 HARJINDER SINGH ()
SubTotal 5454 5454
3 BHUNGA PB-07-005-039-001/124
(CHAK LADIAN) 		2607005000NRG24300520230022367 31/05/2023 Pardeep Kumar 2607005WL002429 Pardeep Kumar 00078 CNRB0018141 3333 3333 Processed 07/06/2023 2267557944 Pardeep Kumar ()
4 BHUNGA PB-07-005-070-002/9
(GAJJ) 		2607005000NRG24310520230023965 31/05/2023 JAGDISH CHANDER 2607005WL002614 JAGDISH CHANDER 00078 CNRB0018141 909 909 Processed 07/06/2023 2267557946 JAGDISH CHANDER ()
5 BHUNGA PB-07-005-145-002/98
(PANDORI SUMLAN) 		2607005000NRG24300520230022082 31/05/2023 lakwinder singh 2607005WL002391 lakwinder singh 00078 CNRB0018141 3939 3939 Processed 07/06/2023 2267557945 lakwinder singh ()
SubTotal 8181 8181
6 BHUNGA PB-07-005-099-001/67
(KUTUBPUR) 		2607005000NRG24310520230022740 31/05/2023 PINKY RANI 2607005WL002468 PINKY RANI 00080 CLBL0000041 3030 3030 Processed 07/06/2023 2267557942 PINKY RANI ()
SubTotal 3030 3030
7 BHUNGA PB-07-005-115-001/2
(MANGA) 		2607005000NRG24310520230023806 31/05/2023 CHAMAN LAL 2607005WL002600 CHAMAN LAL 00080 CLBL0000044 3939 3939 Processed 07/06/2023 2267557943 CHAMAN LAL ()
SubTotal 3939 3939
8 BHUNGA PB-07-005-142-002/141
(PATIARI) 		2607005000NRG24310520230023213 31/05/2023 NEK MOHAMMAD 2607005WL002523 NEK MOHAMMAD 00152 HDFC0002883 3636 3636 Processed 07/06/2023 2267557947 NEK MOHAMMAD ()
SubTotal 3636 3636
9 BHUNGA PB-07-005-018-002/118
(BASSI BALON) 		2607005000NRG24300520230022233 31/05/2023 UMA DEVI 2607005WL002415 UMA DEVI 00176 IDIB000H539 4242 4242 Processed 07/06/2023 2267557948 UMA DEVI ()
10 BHUNGA PB-07-005-099-001/81
(KUTUBPUR) 		2607005000NRG24310520230022742 31/05/2023 JASVEER KAUR 2607005WL002468 JASVEER KAUR 00176 IDIB000H539 3030 3030 Processed 07/06/2023 2267557949 JASVEER KAUR ()
SubTotal 7272 7272
11 BHUNGA PB-07-005-007-001/87
(AMBALA JATTAN) 		2607005000NRG24310520230023701 31/05/2023 JYOTI 2607005WL002592 JYOTI 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267558018 JYOTI ()
12 BHUNGA PB-07-005-089-001/273
(KAPAHAT) 		2607005000NRG24310520230023679 31/05/2023 SANSAR CHAND 2607005WL002587 SANSAR CHAND 00352 PUNB0PGB003 3939 3939 Processed 07/06/2023 2267558028 SANSAR CHAND ()
13 BHUNGA PB-07-005-122-001/108
(MEHNGROWAL) 		2607005000NRG24310520230023685 31/05/2023 JIT RAM 2607005WL002589 JIT RAM 00352 PUNB0PGB003 3939 3939 Processed 07/06/2023 2267558002 JIT RAM ()
14 BHUNGA PB-07-005-141-001/31
(PATIAL) 		2607005000NRG24310520230023682 31/05/2023 KRISHNA DEVI 2607005WL002588 KRISHNA DEVI 00352 PUNB0PGB003 3030 3030 Processed 07/06/2023 2267558001 KRISHNA DEVI ()
15 BHUNGA PB-07-005-142-002/64
(PATIARI) 		2607005000NRG24310520230023208 31/05/2023 RAMNA BIBI 2607005WL002522 RAMNA BIBI 00352 PUNB0PGB003 3636 3636 Processed 07/06/2023 2267558000 RAMNA BIBI ()
16 BHUNGA PB-07-005-142-002/99
(PATIARI) 		2607005000NRG24310520230023211 31/05/2023 NASEEB BIBI 2607005WL002522 NASEEB BIBI 00352 PUNB0PGB003 3636 3636 Processed 07/06/2023 2267557999 NASEEB BIBI ()
17 BHUNGA PB-07-005-175-001/77
(TAKHANI) 		2607005000NRG24310520230023270 31/05/2023 SURINDER KAUR 2607005WL002530 SURINDER KAUR 00352 PUNB0PGB003 3636 3636 Processed 07/06/2023 2267557997 SURINDER KAUR ()
SubTotal 23331 23331
18 BHUNGA PB-07-005-013-001/16
(BARIANA) 		2607005000NRG24310520230023461 31/05/2023 LAKHSMI 2607005WL002561 LAKHSMI 00354 PUNB0068200 1515 1515 Processed 07/06/2023 2267557950 LAKHSMI ()
19 BHUNGA PB-07-005-013-001/18
(BARIANA) 		2607005000NRG24310520230023462 31/05/2023 SURINDER KAUR 2607005WL002561 SURINDER KAUR 00354 PUNB0068200 2424 2424 Processed 07/06/2023 2267557953 SURINDER KAUR ()
20 BHUNGA PB-07-005-013-001/69
(BARIANA) 		2607005000NRG24310520230023476 31/05/2023 SARBJIT KAUR 2607005WL002561 SARBJIT KAUR 00354 PUNB0068200 2121 2121 Processed 07/06/2023 2267557952 SARBJIT KAUR ()
21 BHUNGA PB-07-005-017-001/90
(BHALIALA) 		2607005000NRG24310520230023764 31/05/2023 PIARI DEVI 2607005WL002598 PIARI DEVI 00354 PUNB0068200 3939 3939 Processed 07/06/2023 2267557958 PIARI DEVI ()
22 BHUNGA PB-07-005-018-002/106
(BASSI BALON) 		2607005000NRG24300520230022280 31/05/2023 SUNNY KUMAR 2607005WL002423 SUNNY KUMAR 00354 PUNB0068200 2424 2424 Processed 07/06/2023 2267557951 SUNNY KUMAR ()
23 BHUNGA PB-07-005-027-001/32
(BHULANA) 		2607005000NRG24310520230022980 31/05/2023 SUKHWINDER SINGH 2607005WL002498 SUKHWINDER SINGH 00354 PUNB0068200 3030 3030 Processed 07/06/2023 2267557955 SUKHWINDER SINGH ()
24 BHUNGA PB-07-005-031-002/75
(BASSI BABU KHAN) 		2607005000NRG24310520230024191 31/05/2023 RAJINDER KAUR 2607005WL002638 RAJINDER KAUR 00354 PUNB0068200 3333 3333 Processed 07/06/2023 2267557964 RAJINDER KAUR ()
25 BHUNGA PB-07-005-091-001/50
(KHEPAR) 		2607005000NRG24300520230022395 31/05/2023 DHARMPAL 2607005WL002431 DHARMPAL 00354 PUNB0068200 1212 1212 Processed 07/06/2023 2267557988 DHARMPAL ()
26 BHUNGA PB-07-005-091-001/97
(KHEPAR) 		2607005000NRG24300520230022403 31/05/2023 NISHU 2607005WL002431 NISHU 00354 PUNB0068200 1818 1818 Processed 07/06/2023 2267557954 NISHU ()
27 BHUNGA PB-07-005-099-001/48
(KUTUBPUR) 		2607005000NRG24310520230022737 31/05/2023 SANTOKH SINGH 2607005WL002468 SANTOKH SINGH 00354 PUNB0068200 3030 3030 Processed 07/06/2023 2267557956 SANTOKH SINGH ()
28 BHUNGA PB-07-005-099-001/64
(KUTUBPUR) 		2607005000NRG24310520230022738 31/05/2023 GAGANDEEP KAUR 2607005WL002468 GAGANDEEP KAUR 00354 PUNB0068200 3030 3030 Processed 07/06/2023 2267557957 GAGANDEEP KAUR ()
SubTotal 27876 27876
29 BHUNGA PB-07-005-022-001/1
(BHANA) 		2607005000NRG24310520230023709 31/05/2023 SURINDER SINGH 2607005WL002594 SURINDER SINGH 00354 PUNB0113810 1515 1515 Processed 07/06/2023 2267557976 SURINDER SINGH ()
30 BHUNGA PB-07-005-115-001/38
(MANGA) 		2607005000NRG24310520230023808 31/05/2023 NAGINDER SINGH 2607005WL002600 NAGINDER SINGH 00354 PUNB0113810 3939 3939 Processed 07/06/2023 2267557982 NAGINDER SINGH ()
31 BHUNGA PB-07-005-115-001/45
(MANGA) 		2607005000NRG24310520230023810 31/05/2023 GURMEET KAUR 2607005WL002600 GURMEET KAUR 00354 PUNB0113810 3939 3939 Processed 07/06/2023 2267557985 GURMEET KAUR ()
SubTotal 9393 9393
32 BHUNGA PB-07-005-071-001/81
(GONDPUR) 		2607005000NRG24300520230022159 31/05/2023 NARINDER kaur 2607005WL002405 NARINDER kaur 00354 PUNB0114900 3333 3333 Processed 07/06/2023 2267557972 NARINDER kaur ()
33 BHUNGA PB-07-005-117-001/40
(MACHHIAN) 		2607005000NRG24310520230023820 31/05/2023 Malkit Kaur 2607005WL002601 Malkit Kaur 00354 PUNB0114900 2727 2727 Processed 07/06/2023 2267557968 Malkit Kaur ()
SubTotal 6060 6060
34 BHUNGA PB-07-005-006-001/8
(ATWARAPUR) 		2607005000NRG24310520230023231 31/05/2023 meet singh 2607005WL002525 meet singh 00354 PUNB0119000 3939 3939 Processed 07/06/2023 2267557962 meet singh ()
35 BHUNGA PB-07-005-043-001/32
(Mohalla Ram Nagar) 		2607005000NRG24310520230023734 31/05/2023 SOMA DEVI 2607005WL002596 SOMA DEVI 00354 PUNB0119000 3636 3636 Processed 07/06/2023 2267557966 SOMA DEVI ()
36 BHUNGA PB-07-005-043-001/37
(Mohalla Ram Nagar) 		2607005000NRG24310520230023737 31/05/2023 JOGINDER KAUR 2607005WL002596 JOGINDER KAUR 00354 PUNB0119000 3939 3939 Processed 07/06/2023 2267557960 JOGINDER KAUR ()
37 BHUNGA PB-07-005-051-001/66
(DEHRIAN) 		2607005000NRG24310520230023196 31/05/2023 HARBANS LAL 2607005WL002521 HARBANS LAL 00354 PUNB0119000 3636 3636 Processed 07/06/2023 2267557980 HARBANS LAL ()
38 BHUNGA PB-07-005-053-001/106
(DANDOH) 		2607005000NRG24310520230023742 31/05/2023 BEENA KUMARI 2607005WL002596 BEENA KUMARI 00354 PUNB0119000 3939 3939 Processed 07/06/2023 2267557986 BEENA KUMARI ()
39 BHUNGA PB-07-005-053-001/24
(DANDOH) 		2607005000NRG24310520230023751 31/05/2023 SANTOSH DEVI 2607005WL002596 SANTOSH DEVI 00354 PUNB0119000 3636 3636 Processed 07/06/2023 2267557984 SANTOSH DEVI ()
40 BHUNGA PB-07-005-053-001/27
(DANDOH) 		2607005000NRG24310520230023753 31/05/2023 SATINDER KAUR 2607005WL002596 SATINDER KAUR 00354 PUNB0119000 3939 3939 Processed 07/06/2023 2267557990 SATINDER KAUR ()
41 BHUNGA PB-07-005-053-001/29
(DANDOH) 		2607005000NRG24310520230023244 31/05/2023 RAJ KUMAR 2607005WL002527 RAJ KUMAR 00354 PUNB0119000 909 909 Processed 07/06/2023 2267557967 RAJ KUMAR ()
42 BHUNGA PB-07-005-053-001/47
(DANDOH) 		2607005000NRG24310520230023788 31/05/2023 NEHA 2607005WL002599 NEHA 00354 PUNB0119000 3636 3636 Processed 07/06/2023 2267557994 NEHA ()
43 BHUNGA PB-07-005-053-001/92
(DANDOH) 		2607005000NRG24310520230023793 31/05/2023 Chaichala Devi 2607005WL002599 Chaichala Devi 00354 PUNB0119000 3636 3636 Processed 07/06/2023 2267557987 Chaichala Devi ()
44 BHUNGA PB-07-005-056-001/172
(DHOLBAHA) 		2607005000NRG24310520230023169 31/05/2023 PAWAN KUMAR 2607005WL002520 PAWAN KUMAR 00354 PUNB0119000 1818 1818 Processed 07/06/2023 2267557965 PAWAN KUMAR ()
45 BHUNGA PB-07-005-080-001/319
(JANAURI) 		2607005000NRG24310520230022948 31/05/2023 Nirmla Devi 2607005WL002491 Nirmla Devi 00354 PUNB0119000 3030 3030 Processed 07/06/2023 2267557993 Nirmla Devi ()
46 BHUNGA PB-07-005-080-001/323
(JANAURI) 		2607005000NRG24310520230023401 31/05/2023 Sandeep Kumar 2607005WL002553 Sandeep Kumar 00354 PUNB0119000 2727 2727 Processed 07/06/2023 2267557996 Sandeep Kumar ()
47 BHUNGA PB-07-005-091-001/17
(KHEPAR) 		2607005000NRG24300520230022391 31/05/2023 SHIV KUMAR 2607005WL002431 SHIV KUMAR 00354 PUNB0119000 1818 1818 Processed 07/06/2023 2267557977 SHIV KUMAR ()
48 BHUNGA PB-07-005-091-001/26
(KHEPAR) 		2607005000NRG24300520230022393 31/05/2023 KAJAL 2607005WL002431 KAJAL 00354 PUNB0119000 1212 1212 Processed 07/06/2023 2267557961 KAJAL ()
49 BHUNGA PB-07-005-091-001/93
(KHEPAR) 		2607005000NRG24300520230022401 31/05/2023 MINAKSHI 2607005WL002431 MINAKSHI 00354 PUNB0119000 1515 1515 Processed 07/06/2023 2267557995 MINAKSHI ()
50 BHUNGA PB-07-005-091-001/99
(KHEPAR) 		2607005000NRG24300520230022404 31/05/2023 SWEETI DEVI 2607005WL002431 SWEETI DEVI 00354 PUNB0119000 1818 1818 Processed 07/06/2023 2267557989 SWEETI DEVI ()
51 BHUNGA PB-07-005-142-002/127
(PATIARI) 		2607005000NRG24310520230023212 31/05/2023 KADAR KHAN 2607005WL002523 KADAR KHAN 00354 PUNB0119000 3636 3636 Processed 07/06/2023 2267557963 KADAR KHAN ()
52 BHUNGA PB-07-005-142-002/32
(PATIARI) 		2607005000NRG24300520230022381 31/05/2023 GEETA DEVI 2607005WL002430 GEETA DEVI 00354 PUNB0119000 1818 1818 Processed 07/06/2023 2267557974 GEETA DEVI ()
53 BHUNGA PB-07-005-142-002/45
(PATIARI) 		2607005000NRG24300520230022385 31/05/2023 KULDEEP CHAND 2607005WL002430 KULDEEP CHAND 00354 PUNB0119000 1818 1818 Processed 07/06/2023 2267557969 KULDEEP CHAND ()
54 BHUNGA PB-07-005-184-001/7
(Mohalla Shivalik Nagar) 		2607005000NRG24310520230024020 31/05/2023 SURJIT SINGH 2607005WL002618 SURJIT SINGH 00354 PUNB0119000 3030 3030 Processed 07/06/2023 2267557973 SURJIT SINGH ()
55 BHUNGA PB-07-005-185-001/14
(Mohalla Ram Nagar) 		2607005000NRG24310520230023801 31/05/2023 JASWINDER KAUR 2607005WL002599 JASWINDER KAUR 00354 PUNB0119000 3939 3939 Processed 07/06/2023 2267557971 JASWINDER KAUR ()
56 BHUNGA PB-07-005-185-001/53
(Mohalla Ram Nagar) 		2607005000NRG24310520230023803 31/05/2023 SURJIT KAUR 2607005WL002599 SURJIT KAUR 00354 PUNB0119000 3939 3939 Processed 07/06/2023 2267557983 SURJIT KAUR ()
57 BHUNGA PB-07-005-185-001/57
(Mohalla Ram Nagar) 		2607005000NRG24310520230023804 31/05/2023 POOJA DEVI 2607005WL002599 POOJA DEVI 00354 PUNB0119000 3939 3939 Processed 07/06/2023 2267557992 POOJA DEVI ()
58 BHUNGA PB-07-005-185-001/64
(Mohalla Ram Nagar) 		2607005000NRG24310520230023897 31/05/2023 MANJIT KAUR 2607005WL002608 MANJIT KAUR 00354 PUNB0119000 3333 3333 Processed 07/06/2023 2267557981 MANJIT KAUR ()
SubTotal 74235 74235
59 BHUNGA PB-07-005-028-001/46
(BHUNGA) 		2607005000NRG24310520230023333 31/05/2023 RAMESH KUMAR 2607005WL002542 RAMESH KUMAR 00354 PUNB0120400 2121 2121 Processed 07/06/2023 2267557991 RAMESH KUMAR ()
60 BHUNGA PB-07-005-065-001/12
(DEHRA) 		2607005000NRG24310520230023174 31/05/2023 RAMJI DASS 2607005WL002520 RAMJI DASS 00354 PUNB0120400 1818 1818 Processed 07/06/2023 2267557959 RAMJI DASS ()
61 BHUNGA PB-07-005-070-002/15
(GAJJ) 		2607005000NRG24310520230023950 31/05/2023 KULDEEP SINGH 2607005WL002614 KULDEEP SINGH 00354 PUNB0120400 3030 3030 Processed 07/06/2023 2267557975 KULDEEP SINGH ()
62 BHUNGA PB-07-005-070-002/71
(GAJJ) 		2607005000NRG24310520230023962 31/05/2023 Surjit Kaur 2607005WL002614 Surjit Kaur 00354 PUNB0120400 3636 3636 Processed 07/06/2023 2267557979 Surjit Kaur ()
63 BHUNGA PB-07-005-072-001/55
(GURAYAN) 		2607005000NRG24310520230023504 31/05/2023 SUKHDEV SINGH 2607005WL002564 SUKHDEV SINGH 00354 PUNB0120400 303 303 Processed 07/06/2023 2267557970 SUKHDEV SINGH ()
64 BHUNGA PB-07-005-088-001/19
(KANGMAI) 		2607005000NRG24310520230023491 31/05/2023 SUMAN KUMARI 2607005WL002563 SUMAN KUMARI 00354 PUNB0120400 2424 2424 Processed 07/06/2023 2267558033 SUMAN KUMARI ()
65 BHUNGA PB-07-005-088-001/8
(KANGMAI) 		2607005000NRG24310520230023501 31/05/2023 Surjit Kaur 2607005WL002563 Surjit Kaur 00354 PUNB0120400 3939 3939 Processed 07/06/2023 2267558025 Surjit Kaur ()
66 BHUNGA PB-07-005-102-001/44
(KABIRPUR-526) 		2607005000NRG24310520230023451 31/05/2023 RAJINDER KAUR 2607005WL002560 RAJINDER KAUR 00354 PUNB0120400 2424 2424 Processed 07/06/2023 2267557978 RAJINDER KAUR ()
SubTotal 19695 19695
67 BHUNGA PB-07-005-010-001/4
(BAINCHA) 		2607005000NRG24310520230023482 31/05/2023 ANJU BALA 2607005WL002562 ANJU BALA 00354 PUNB0143700 1515 1515 Processed 07/06/2023 2267558030 ANJU BALA ()
68 BHUNGA PB-07-005-010-001/7
(BAINCHA) 		2607005000NRG24310520230023488 31/05/2023 DALJIT KAUR 2607005WL002562 DALJIT KAUR 00354 PUNB0143700 2424 2424 Processed 07/06/2023 2267558029 DALJIT KAUR ()
69 BHUNGA PB-07-005-072-001/56
(GURAYAN) 		2607005000NRG24310520230023505 31/05/2023 JAGJIT SINGH 2607005WL002564 JAGJIT SINGH 00354 PUNB0143700 2424 2424 Processed 07/06/2023 2267558013 JAGJIT SINGH ()
70 BHUNGA PB-07-005-072-001/8
(GURAYAN) 		2607005000NRG24310520230023506 31/05/2023 CHARANJIT SINGH 2607005WL002564 CHARANJIT SINGH 00354 PUNB0143700 2424 2424 Processed 07/06/2023 2267558009 CHARANJIT SINGH ()
71 BHUNGA PB-07-005-163-001/52
(SHERPUR PAKKA) 		2607005000NRG24310520230023520 31/05/2023 PARAMJIT SINGH 2607005WL002566 PARAMJIT SINGH 00354 PUNB0143700 2121 2121 Processed 07/06/2023 2267558004 PARAMJIT SINGH ()
72 BHUNGA PB-07-005-177-001/1
(TAGGAR) 		2607005000NRG24310520230022743 31/05/2023 PARVIN KUMARI 2607005WL002469 PARVIN KUMARI 00354 PUNB0143700 3939 3939 Processed 07/06/2023 2267558036 PARVIN KUMARI ()
73 BHUNGA PB-07-005-177-001/31
(TAGGAR) 		2607005000NRG24310520230022748 31/05/2023 SURINDER KAUR 2607005WL002469 SURINDER KAUR 00354 PUNB0143700 3939 3939 Processed 07/06/2023 2267557998 SURINDER KAUR ()
74 BHUNGA PB-07-005-177-001/53
(TAGGAR) 		2607005000NRG24310520230022752 31/05/2023 RAJNI 2607005WL002469 RAJNI 00354 PUNB0143700 3939 3939 Processed 07/06/2023 2267558037 RAJNI ()
SubTotal 22725 22725
75 BHUNGA PB-07-005-056-001/153
(DHOLBAHA) 		2607005000NRG24310520230023997 31/05/2023 NIKO 2607005WL002618 NIKO 00354 PUNB0190410 3939 3939 Processed 07/06/2023 2267558005 NIKO ()
76 BHUNGA PB-07-005-056-001/194
(DHOLBAHA) 		2607005000NRG24310520230023998 31/05/2023 BALJIT KAUR 2607005WL002618 BALJIT KAUR 00354 PUNB0190410 3939 3939 Processed 07/06/2023 2267558007 BALJIT KAUR ()
77 BHUNGA PB-07-005-056-001/219
(DHOLBAHA) 		2607005000NRG24310520230023892 31/05/2023 JAGIR KAUR 2607005WL002607 JAGIR KAUR 00354 PUNB0190410 3636 3636 Processed 07/06/2023 2267558021 JAGIR KAUR ()
SubTotal 11514 11514
78 BHUNGA PB-07-005-026-001/57
(BHATLAN) 		2607005000NRG24310520230022765 31/05/2023 SUBHASH CHAND 2607005WL002470 SUBHASH CHAND 00354 PUNB0247200 3636 3636 Processed 07/06/2023 2267558014 SUBHASH CHAND ()
79 BHUNGA PB-07-005-051-001/107
(DEHRIAN) 		2607005000NRG24310520230023179 31/05/2023 KANTA DEVI 2607005WL002521 KANTA DEVI 00354 PUNB0247200 3636 3636 Processed 07/06/2023 2267558006 KANTA DEVI ()
80 BHUNGA PB-07-005-051-001/45
(DEHRIAN) 		2607005000NRG24310520230023193 31/05/2023 Puspa Devi 2607005WL002521 Puspa Devi 00354 PUNB0247200 3636 3636 Processed 07/06/2023 2267558038 Puspa Devi ()
81 BHUNGA PB-07-005-121-001/53
(MASTIWAL) 		2607005000NRG24310520230022775 31/05/2023 TERSAM LAL 2607005WL002471 TERSAM LAL 00354 PUNB0247200 3636 3636 Processed 07/06/2023 2267558010 TERSAM LAL ()
82 BHUNGA PB-07-005-153-001/100
(RAMTATWALI) 		2607005000NRG24310520230023175 31/05/2023 VEER SINGH 2607005WL002520 VEER SINGH 00354 PUNB0247200 1818 1818 Processed 07/06/2023 2267558020 VEER SINGH ()
83 BHUNGA PB-07-005-153-001/116
(RAMTATWALI) 		2607005000NRG24310520230023176 31/05/2023 Surinder kumar 2607005WL002520 Surinder kumar 00354 PUNB0247200 1818 1818 Processed 07/06/2023 2267558027 Surinder kumar ()
SubTotal 18180 18180
84 BHUNGA PB-07-005-026-001/43
(BHATLAN) 		2607005000NRG24310520230022759 31/05/2023 SUMAN DEVI 2607005WL002470 SUMAN DEVI 00354 PUNB0342500 3030 3030 Processed 07/06/2023 2267558031 SUMAN DEVI ()
85 BHUNGA PB-07-005-049-001/57
(DAFFAR) 		2607005000NRG24310520230023719 31/05/2023 NEEAM KAUR 2607005WL002595 NEEAM KAUR 00354 PUNB0342500 3939 3939 Processed 07/06/2023 2267558012 NEEAM KAUR ()
86 BHUNGA PB-07-005-049-001/64
(DAFFAR) 		2607005000NRG24310520230023721 31/05/2023 santoh kaur 2607005WL002595 santoh kaur 00354 PUNB0342500 3939 3939 Processed 07/06/2023 2267558011 santoh kaur ()
87 BHUNGA PB-07-005-049-001/9
(DAFFAR) 		2607005000NRG24310520230023724 31/05/2023 CHARANJIT SINGH 2607005WL002595 CHARANJIT SINGH 00354 PUNB0342500 3939 3939 Processed 07/06/2023 2267558032 CHARANJIT SINGH ()
88 BHUNGA PB-07-005-117-001/38
(MACHHIAN) 		2607005000NRG24310520230023819 31/05/2023 Manjit Singh 2607005WL002601 Manjit Singh 00354 PUNB0342500 2727 2727 Processed 07/06/2023 2267558008 Manjit Singh ()
SubTotal 17574 17574
89 BHUNGA PB-07-005-051-001/127
(DEHRIAN) 		2607005000NRG24310520230023185 31/05/2023 Hem Raj 2607005WL002521 Hem Raj 00354 PUNB0771500 3636 3636 Processed 07/06/2023 2267558026 Hem Raj ()
90 BHUNGA PB-07-005-051-001/69
(DEHRIAN) 		2607005000NRG24310520230023198 31/05/2023 Naresh Kumari 2607005WL002521 Naresh Kumari 00354 PUNB0771500 3636 3636 Processed 07/06/2023 2267558039 Naresh Kumari ()
SubTotal 7272 7272
91 BHUNGA PB-07-005-029-002/66
(BALALA) 		2607005000NRG24310520230023706 31/05/2023 Meenu 2607005WL002593 Meenu 00415 SBIN0010740 3939 3939 Processed 07/06/2023 2267558017 MRS MEENU ()
92 BHUNGA PB-07-005-035-001/8
(BADIAL) 		2607005000NRG24300520230022154 31/05/2023 Bira 2607005WL002404 Bira 00415 SBIN0010740 2424 2424 Processed 07/06/2023 2267558015 MR BEERA SO FATTU RAM ()
93 BHUNGA PB-07-005-070-002/69
(GAJJ) 		2607005000NRG24310520230023960 31/05/2023 Tilk Raj 2607005WL002614 Tilk Raj 00415 SBIN0010740 3333 3333 Processed 07/06/2023 2267558023 MR DHARMVEER BADYAL ()
SubTotal 9696 9696
94 BHUNGA PB-07-005-031-002/3
(BASSI BABU KHAN) 		2607005000NRG24310520230024199 31/05/2023 Manjit Kaur 2607005WL002639 Manjit Kaur 00415 SBIN0011835 3636 3636 Processed 07/06/2023 2267558003 MRS MANJIT KAUR ()
95 BHUNGA PB-07-005-031-002/35
(BASSI BABU KHAN) 		2607005000NRG24310520230024185 31/05/2023 BALWINDER KAUR 2607005WL002638 BALWINDER KAUR 00415 SBIN0011835 3636 3636 Processed 07/06/2023 2267558040 MRS BALWINDER KAUR ()
SubTotal 7272 7272
96 BHUNGA PB-07-005-007-001/86
(AMBALA JATTAN) 		2607005000NRG24310520230023700 31/05/2023 SIMRANJIT SINGH 2607005WL002592 SIMRANJIT SINGH 00415 SBIN0050460 1515 1515 Rejected 07/06/2023 2267558016 Account closed
SubTotal 1515 1515
97 BHUNGA PB-07-005-049-001/105
(DAFFAR) 		2607005000NRG24310520230023716 31/05/2023 SANTOKH SINGH 2607005WL002595 SANTOKH SINGH 00415 SBIN0050718 3939 3939 Processed 07/06/2023 2267558024 MR SANTOKH SINGH ()
SubTotal 3939 3939
98 BHUNGA PB-07-005-099-001/32
(KUTUBPUR) 		2607005000NRG24310520230022732 31/05/2023 BALVINDER SINGH 2607005WL002468 BALVINDER SINGH 00415 SBIN0050863 3030 3030 Processed 07/06/2023 2267558019 NARINDER KAUR WO BALWINDER SINGH ()
99 BHUNGA PB-07-005-099-001/73
(KUTUBPUR) 		2607005000NRG24310520230022741 31/05/2023 CHARANJIT KAUR 2607005WL002468 CHARANJIT KAUR 00415 SBIN0050863 3030 3030 Processed 07/06/2023 2267558035 DILBAG SINGH CHARANJITKAUR ()
SubTotal 6060 6060
100 BHUNGA PB-07-005-026-001/40
(BHATLAN) 		2607005000NRG24310520230022756 31/05/2023 RANJIT KAUR 2607005WL002470 RANJIT KAUR 00462 UCBA0002371 3030 3030 Processed 07/06/2023 2267558034 RANJIT KAUR ()
101 BHUNGA PB-07-005-029-002/78
(BALALA) 		2607005000NRG24310520230023707 31/05/2023 Rajwinder kaur 2607005WL002593 Rajwinder kaur 00462 UCBA0002371 3939 3939 Processed 07/06/2023 2267558022 SATPAL SINGH SO CHANAN RAM ()
SubTotal 6969 6969
Total 304818 304818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_310523FTO_16123 Bank of India BKID0006324 Bassi Bazid 5454
2 BHUNGA PB2607005_310523FTO_16123 Canara Bank CNRB0018141 DOSARKA 8181
3 BHUNGA PB2607005_310523FTO_16123 Capital Local Area Bank CLBL0000041 Capital Local Area Bank Ltd Hariana 3030
4 BHUNGA PB2607005_310523FTO_16123 Capital Local Area Bank CLBL0000044 Capital Local Area Bank Gardhiwal 3939
5 BHUNGA PB2607005_310523FTO_16123 HDFC HDFC0002883 HARIANA 3636
6 BHUNGA PB2607005_310523FTO_16123 Indian Bank IDIB000H539 HARIANA 7272
7 BHUNGA PB2607005_310523FTO_16123 Punjab Gramin Bank PUNB0PGB003 Mehangrowal 3939
8 BHUNGA PB2607005_310523FTO_16123 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 19392
9 BHUNGA PB2607005_310523FTO_16123 Punjab National Bank PUNB0068200 HARIANA 27876
10 BHUNGA PB2607005_310523FTO_16123 Punjab National Bank PUNB0113810 Gardhiwala 9393
11 BHUNGA PB2607005_310523FTO_16123 Punjab National Bank PUNB0114900 GONDPUR (BLOCK BHUNGA) 6060
12 BHUNGA PB2607005_310523FTO_16123 Punjab National Bank PUNB0119000 JANAURI 74235
13 BHUNGA PB2607005_310523FTO_16123 Punjab National Bank PUNB0120400 BHUNGA 19695
14 BHUNGA PB2607005_310523FTO_16123 Punjab National Bank PUNB0143700 CHUTALA 22725
15 BHUNGA PB2607005_310523FTO_16123 Punjab National Bank PUNB0190410 Dholbaha, Distt.Hoshiarpur 11514
16 BHUNGA PB2607005_310523FTO_16123 Punjab National Bank PUNB0247200 MANHOTA 18180
17 BHUNGA PB2607005_310523FTO_16123 Punjab National Bank PUNB0342500 GARHDIWALA MAIN ROAD 17574
18 BHUNGA PB2607005_310523FTO_16123 Punjab National Bank PUNB0771500 Ramgarh Sikri (Punjab) 7272
19 BHUNGA PB2607005_310523FTO_16123 State Bank of India SBIN0010740 GARDHIWALA 9696
20 BHUNGA PB2607005_310523FTO_16123 State Bank of India SBIN0011835 HARIANA 7272
21 BHUNGA PB2607005_310523FTO_16123 State Bank of India SBIN0050460 JOHAL 1515
22 BHUNGA PB2607005_310523FTO_16123 State Bank of India SBIN0050718 GARHDIWAL 3939
23 BHUNGA PB2607005_310523FTO_16123 State Bank of India SBIN0050863 HARIANA 6060
24 BHUNGA PB2607005_310523FTO_16123 UCO Bank UCBA0002371 GARHDIWALA 6969

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