Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:24:20 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_300922FTO_64293
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-07-005-002-001/76
(ADAMWAL GARHI) 		2607005000NRG23290920220088817 30/09/2022 ANIL KUMAR 2607005WL009210 ANIL KUMAR 00032 UTIB0002287 1692 1692 Processed 26/10/2022 5938668468 ANIL KUMAR ()
2 BHUNGA PB-07-005-133-001/35
(NIAZIAN) 		2607005000NRG23290920220088637 30/09/2022 DHARAM PAL 2607005WL009191 DHARAM PAL 00032 UTIB0002287 1410 1410 Processed 26/10/2022 5938668467 DHARAM PAL ()
3 BHUNGA PB-07-005-133-001/5
(NIAZIAN) 		2607005000NRG23290920220088638 30/09/2022 PARVEEN KUMAR 2607005WL009191 PARVEEN KUMAR 00032 UTIB0002287 1410 1410 Processed 26/10/2022 5938668469 PARVEEN KUMAR ()
SubTotal 4512 4512
4 BHUNGA PB-07-005-162-001/50
(SARHALA) 		2607005000NRG23290920220088608 30/09/2022 KARAM SINGH 2607005WL009188 KARAM SINGH 00045 BARB0DASUYA 2538 2538 Processed 26/10/2022 5938668349 KARAM SINGH ()
SubTotal 2538 2538
5 BHUNGA PB-07-005-036-001/100
(BHATOLIAN) 		2607005000NRG23300920220088862 30/09/2022 SOURAV SHARMA 2607005WL009215 SOURAV SHARMA 00048 BKID0006324 1974 1974 Processed 26/10/2022 5938668350 SOURAV SHARMA ()
SubTotal 1974 1974
6 BHUNGA PB-07-005-061-001/194
(DHOLOWAL) 		2607005000NRG23290920220088620 30/09/2022 Ram Parkash 2607005WL009190 Ram Parkash 00078 CNRB0006330 2538 2538 Processed 26/10/2022 5938668351 Ram Parkash ()
SubTotal 2538 2538
7 BHUNGA PB-07-005-039-001/26
(CHAK LADIAN) 		2607005000NRG23290920220088486 30/09/2022 SUMANLATA 2607005WL009172 SUMANLATA 00078 CNRB0018141 2820 2820 Processed 26/10/2022 5938668353 SUMANLATA ()
8 BHUNGA PB-07-005-039-001/85
(CHAK LADIAN) 		2607005000NRG23290920220088489 30/09/2022 GURPREET KAUR 2607005WL009172 GURPREET KAUR 00078 CNRB0018141 2820 2820 Processed 26/10/2022 5938668352 GURPREET KAUR ()
SubTotal 5640 5640
9 BHUNGA PB-07-005-101-001/29
(KABIRPUR) 		2607005000NRG23290920220088829 30/09/2022 JASVEER KAUR 2607005WL009211 JASVEER KAUR 00152 HDFC0002883 1410 1410 Processed 26/10/2022 5938668354 JASVEER KAUR ()
SubTotal 1410 1410
10 BHUNGA PB-07-005-002-001/66
(ADAMWAL GARHI) 		2607005000NRG23290920220088815 30/09/2022 SATWINDER SINGH 2607005WL009210 SATWINDER SINGH 00176 IDIB000H539 1692 1692 Processed 26/10/2022 5938668355 SATWINDER SINGH ()
SubTotal 1692 1692
11 BHUNGA PB-07-005-139-001/51
(NARUR) 		2607005000NRG23300920220088884 30/09/2022 RENU BALA 2607005WL009216 RENU BALA 00349 PSIB0021061 2820 2820 Processed 26/10/2022 5938668356 RENU BALA ()
SubTotal 2820 2820
12 BHUNGA PB-07-005-098-001/37
(KHANPUR) 		2607005000NRG23300920220088853 30/09/2022 PARMINDER KAUR 2607005WL009213 PARMINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938668451 PARMINDER KAUR ()
13 BHUNGA PB-07-005-098-001/39
(KHANPUR) 		2607005000NRG23300920220088854 30/09/2022 pritam kaur 2607005WL009213 pritam kaur 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938668452 pritam kaur ()
14 BHUNGA PB-07-005-098-001/40
(KHANPUR) 		2607005000NRG23300920220088855 30/09/2022 PARAMJIT KAUR 2607005WL009213 PARAMJIT KAUR 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938668453 PARAMJIT KAUR ()
15 BHUNGA PB-07-005-119-001/4
(MANNGARH) 		2607005000NRG23300920220088857 30/09/2022 SURENDER KAUR 2607005WL009214 SURENDER KAUR 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5938668457 SURENDER KAUR ()
16 BHUNGA PB-07-005-119-001/49
(MANNGARH) 		2607005000NRG23300920220088858 30/09/2022 jaswant kaur 2607005WL009214 jaswant kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938668458 jaswant kaur ()
17 BHUNGA PB-07-005-141-001/12
(PATIAL) 		2607005000NRG23300920220088894 30/09/2022 RAM KISHAN 2607005WL009217 RAM KISHAN 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938668456 RAM KISHAN ()
18 BHUNGA PB-07-005-141-001/31
(PATIAL) 		2607005000NRG23300920220088897 30/09/2022 KRISHNA DEVI 2607005WL009217 KRISHNA DEVI 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938668455 KRISHNA DEVI ()
19 BHUNGA PB-07-005-141-001/46
(PATIAL) 		2607005000NRG23300920220088898 30/09/2022 ASHOK KUMAR 2607005WL009217 ASHOK KUMAR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938668454 ASHOK KUMAR ()
SubTotal 15510 15510
20 BHUNGA PB-07-005-119-001/57
(MANNGARH) 		2607005000NRG23300920220088859 30/09/2022 BALBIR SINGH 2607005WL009214 BALBIR SINGH 00354 PUNB0061500 1974 1974 Processed 26/10/2022 5938668357 BALBIR SINGH ()
SubTotal 1974 1974
21 BHUNGA PB-07-005-002-001/53
(ADAMWAL GARHI) 		2607005000NRG23290920220088811 30/09/2022 DARA SINGH 2607005WL009210 DARA SINGH 00354 PUNB0068200 1692 1692 Processed 26/10/2022 5938668360 DARA SINGH ()
22 BHUNGA PB-07-005-002-001/65
(ADAMWAL GARHI) 		2607005000NRG23290920220088814 30/09/2022 SURINDER KUMAR 2607005WL009210 SURINDER KUMAR 00354 PUNB0068200 1692 1692 Processed 26/10/2022 5938668358 SURINDER KUMAR ()
23 BHUNGA PB-07-005-101-001/36
(KABIRPUR) 		2607005000NRG23290920220088830 30/09/2022 MOHINDER KAUR 2607005WL009211 MOHINDER KAUR 00354 PUNB0068200 2256 2256 Processed 26/10/2022 5938668361 MOHINDER KAUR ()
24 BHUNGA PB-07-005-101-001/49
(KABIRPUR) 		2607005000NRG23290920220088831 30/09/2022 VIYAS DEV 2607005WL009211 VIYAS DEV 00354 PUNB0068200 2256 2256 Processed 26/10/2022 5938668359 VIYAS DEV ()
25 BHUNGA PB-07-005-133-001/31
(NIAZIAN) 		2607005000NRG23290920220088636 30/09/2022 SURJIT KAUR 2607005WL009191 SURJIT KAUR 00354 PUNB0068200 1410 1410 Processed 26/10/2022 5938668362 SURJIT KAUR ()
SubTotal 9306 9306
26 BHUNGA PB-07-005-061-001/10
(DHOLOWAL) 		2607005000NRG23290920220088618 30/09/2022 RAJWINDER KAUR 2607005WL009190 RAJWINDER KAUR 00354 PUNB0113810 2538 2538 Processed 26/10/2022 5938668363 RAJWINDER KAUR ()
27 BHUNGA PB-07-005-061-001/21
(DHOLOWAL) 		2607005000NRG23290920220088621 30/09/2022 RADHA RANI 2607005WL009190 RADHA RANI 00354 PUNB0113810 2538 2538 Processed 26/10/2022 5938668364 RADHA RANI ()
28 BHUNGA PB-07-005-061-001/5
(DHOLOWAL) 		2607005000NRG23290920220088628 30/09/2022 RAJWINDER KAUR 2607005WL009190 RAJWINDER KAUR 00354 PUNB0113810 2538 2538 Processed 26/10/2022 5938668365 RAJWINDER KAUR ()
SubTotal 7614 7614
29 BHUNGA PB-07-005-047-001/26
(CHAK NOOR ALI) 		2607005000NRG23300920220088842 30/09/2022 VIKARM SINGH 2607005WL009212 VIKARM SINGH 00354 PUNB0114900 846 846 Processed 26/10/2022 5938668373 VIKARM SINGH ()
30 BHUNGA PB-07-005-047-001/30
(CHAK NOOR ALI) 		2607005000NRG23300920220088844 30/09/2022 DAVINDER SINGH 2607005WL009212 DAVINDER SINGH 00354 PUNB0114900 1692 1692 Processed 26/10/2022 5938668367 DAVINDER SINGH ()
31 BHUNGA PB-07-005-071-001/108
(GONDPUR) 		2607005000NRG23290920220088611 30/09/2022 SUNITA KUMARI 2607005WL009189 SUNITA KUMARI 00354 PUNB0114900 1974 1974 Processed 26/10/2022 5938668368 SUNITA KUMARI ()
32 BHUNGA PB-07-005-071-001/81
(GONDPUR) 		2607005000NRG23290920220088614 30/09/2022 NARINDER kaur 2607005WL009189 NARINDER kaur 00354 PUNB0114900 2538 2538 Processed 26/10/2022 5938668369 NARINDER kaur ()
33 BHUNGA PB-07-005-157-001/33
(RANA) 		2607005000NRG23290920220088617 30/09/2022 SWARN SINGH 2607005WL009189 SWARN SINGH 00354 PUNB0114900 2538 2538 Processed 26/10/2022 5938668372 SWARN SINGH ()
34 BHUNGA PB-07-005-162-001/20
(SARHALA) 		2607005000NRG23290920220088604 30/09/2022 BALWINDER SINGH 2607005WL009188 BALWINDER SINGH 00354 PUNB0114900 2538 2538 Processed 26/10/2022 5938668370 BALWINDER SINGH ()
35 BHUNGA PB-07-005-162-001/21
(SARHALA) 		2607005000NRG23290920220088605 30/09/2022 NIRMAL SINGH 2607005WL009188 NIRMAL SINGH 00354 PUNB0114900 2820 2820 Processed 26/10/2022 5938668366 NIRMAL SINGH ()
36 BHUNGA PB-07-005-162-001/40
(SARHALA) 		2607005000NRG23290920220088607 30/09/2022 BALWINDER KAUR 2607005WL009188 BALWINDER KAUR 00354 PUNB0114900 2256 2256 Processed 26/10/2022 5938668371 BALWINDER KAUR ()
37 BHUNGA PB-07-005-162-001/56
(SARHALA) 		2607005000NRG23290920220088609 30/09/2022 PARMINDER KAUR 2607005WL009188 PARMINDER KAUR 00354 PUNB0114900 2256 2256 Processed 26/10/2022 5938668374 PARMINDER KAUR ()
SubTotal 19458 19458
38 BHUNGA PB-07-005-053-001/94
(DANDOH) 		2607005000NRG23290920220088801 30/09/2022 Parmjit Kaur 2607005WL009208 Parmjit Kaur 00354 PUNB0116310 2256 2256 Processed 26/10/2022 5938668377 Parmjit Kaur ()
39 BHUNGA PB-07-005-101-001/103
(KABIRPUR) 		2607005000NRG23290920220088823 30/09/2022 VIDYA DEVI 2607005WL009211 VIDYA DEVI 00354 PUNB0116310 1692 1692 Processed 26/10/2022 5938668378 VIDYA DEVI ()
40 BHUNGA PB-07-005-101-001/104
(KABIRPUR) 		2607005000NRG23290920220088824 30/09/2022 NEELAM RANI 2607005WL009211 NEELAM RANI 00354 PUNB0116310 2256 2256 Processed 26/10/2022 5938668380 NEELAM RANI ()
41 BHUNGA PB-07-005-101-001/25
(KABIRPUR) 		2607005000NRG23290920220088828 30/09/2022 GURPAL SINGH 2607005WL009211 GURPAL SINGH 00354 PUNB0116310 1974 1974 Processed 26/10/2022 5938668376 GURPAL SINGH ()
42 BHUNGA PB-07-005-101-001/94
(KABIRPUR) 		2607005000NRG23290920220088834 30/09/2022 BALWINDER KAUR 2607005WL009211 BALWINDER KAUR 00354 PUNB0116310 2256 2256 Processed 26/10/2022 5938668375 BALWINDER KAUR ()
43 BHUNGA PB-07-005-101-001/97
(KABIRPUR) 		2607005000NRG23290920220088835 30/09/2022 SAROJ RANI 2607005WL009211 SAROJ RANI 00354 PUNB0116310 1410 1410 Processed 26/10/2022 5938668379 SAROJ RANI ()
SubTotal 11844 11844
44 BHUNGA PB-07-005-053-001/106
(DANDOH) 		2607005000NRG23290920220088788 30/09/2022 BEENA KUMARI 2607005WL009208 BEENA KUMARI 00354 PUNB0119000 2256 2256 Processed 26/10/2022 5938668384 BEENA KUMARI ()
45 BHUNGA PB-07-005-053-001/107
(DANDOH) 		2607005000NRG23290920220088789 30/09/2022 MOHINDER KAUR 2607005WL009208 MOHINDER KAUR 00354 PUNB0119000 2256 2256 Processed 26/10/2022 5938668390 MOHINDER KAUR ()
46 BHUNGA PB-07-005-053-001/108
(DANDOH) 		2607005000NRG23290920220088790 30/09/2022 SATNAM SINGH 2607005WL009208 SATNAM SINGH 00354 PUNB0119000 2256 2256 Processed 26/10/2022 5938668385 SATNAM SINGH ()
47 BHUNGA PB-07-005-053-001/14
(DANDOH) 		2607005000NRG23290920220088791 30/09/2022 JATINDER SINGH 2607005WL009208 JATINDER SINGH 00354 PUNB0119000 846 846 Processed 26/10/2022 5938668381 JATINDER SINGH ()
48 BHUNGA PB-07-005-053-001/24
(DANDOH) 		2607005000NRG23290920220088793 30/09/2022 SANTOSH DEVI 2607005WL009208 SANTOSH DEVI 00354 PUNB0119000 2256 2256 Processed 26/10/2022 5938668388 SANTOSH DEVI ()
49 BHUNGA PB-07-005-053-001/29
(DANDOH) 		2607005000NRG23290920220088795 30/09/2022 RAJ KUMAR 2607005WL009208 RAJ KUMAR 00354 PUNB0119000 1974 1974 Processed 26/10/2022 5938668383 RAJ KUMAR ()
50 BHUNGA PB-07-005-053-001/80
(DANDOH) 		2607005000NRG23290920220088797 30/09/2022 SATPAL 2607005WL009208 SATPAL 00354 PUNB0119000 2256 2256 Processed 26/10/2022 5938668389 SATPAL ()
51 BHUNGA PB-07-005-053-001/91
(DANDOH) 		2607005000NRG23290920220088799 30/09/2022 SUSHAMA DEVI 2607005WL009208 SUSHAMA DEVI 00354 PUNB0119000 1974 1974 Processed 26/10/2022 5938668386 SUSHAMA DEVI ()
52 BHUNGA PB-07-005-053-001/92
(DANDOH) 		2607005000NRG23290920220088800 30/09/2022 Chaichala Devi 2607005WL009208 Chaichala Devi 00354 PUNB0119000 2256 2256 Processed 26/10/2022 5938668387 Chaichala Devi ()
53 BHUNGA PB-07-005-139-001/68
(NARUR) 		2607005000NRG23300920220088888 30/09/2022 RAJINDER SINGH 2607005WL009216 RAJINDER SINGH 00354 PUNB0119000 2820 2820 Processed 26/10/2022 5938668382 RAJINDER SINGH ()
SubTotal 21150 21150
54 BHUNGA PB-07-005-001-001/69
(ABBOWAL) 		2607005000NRG23280920220088287 30/09/2022 RAJ RANI 2607005WL009153 RAJ RANI 00354 PUNB0120400 2256 2256 Processed 26/10/2022 5938668398 RAJ RANI ()
55 BHUNGA PB-07-005-028-001/105
(BHUNGA) 		2607005000NRG23280920220088290 30/09/2022 RAM DEVI 2607005WL009153 RAM DEVI 00354 PUNB0120400 1692 1692 Processed 26/10/2022 5938668395 RAM DEVI ()
56 BHUNGA PB-07-005-028-001/33
(BHUNGA) 		2607005000NRG23280920220088294 30/09/2022 BALDEV RAJ 2607005WL009153 BALDEV RAJ 00354 PUNB0120400 1974 1974 Processed 26/10/2022 5938668396 BALDEV RAJ ()
57 BHUNGA PB-07-005-028-001/72
(BHUNGA) 		2607005000NRG23280920220088298 30/09/2022 CHANCHAL DEVI 2607005WL009153 CHANCHAL DEVI 00354 PUNB0120400 1692 1692 Processed 26/10/2022 5938668392 CHANCHAL DEVI ()
58 BHUNGA PB-07-005-036-001/40
(BHATOLIAN) 		2607005000NRG23300920220088865 30/09/2022 RAJINDER PAL 2607005WL009215 RAJINDER PAL 00354 PUNB0120400 1974 1974 Processed 26/10/2022 5938668391 RAJINDER PAL ()
59 BHUNGA PB-07-005-047-001/42
(CHAK NOOR ALI) 		2607005000NRG23300920220088846 30/09/2022 RAVINDER SINGH 2607005WL009212 RAVINDER SINGH 00354 PUNB0120400 1410 1410 Processed 26/10/2022 5938668405 RAVINDER SINGH ()
60 BHUNGA PB-07-005-081-001/17
(JALLOWAL) 		2607005000NRG23280920220088267 30/09/2022 RAJ RANI 2607005WL009152 RAJ RANI 00354 PUNB0120400 1410 1410 Processed 26/10/2022 5938668393 RAJ RANI ()
61 BHUNGA PB-07-005-081-001/31
(JALLOWAL) 		2607005000NRG23280920220088273 30/09/2022 HARDEEP 2607005WL009152 HARDEEP 00354 PUNB0120400 1692 1692 Processed 26/10/2022 5938668400 HARDEEP ()
62 BHUNGA PB-07-005-101-001/106
(KABIRPUR) 		2607005000NRG23290920220088825 30/09/2022 RAMJI DASS 2607005WL009211 RAMJI DASS 00354 PUNB0120400 2256 2256 Processed 26/10/2022 5938668401 RAMJI DASS ()
63 BHUNGA PB-07-005-149-001/10
(PHAMBRA) 		2607005000NRG23290920220088491 30/09/2022 NIRMAL KAUR 2607005WL009173 NIRMAL KAUR 00354 PUNB0120400 1692 1692 Processed 26/10/2022 5938668404 NIRMAL KAUR ()
64 BHUNGA PB-07-005-149-001/32
(PHAMBRA) 		2607005000NRG23290920220088499 30/09/2022 sukhwinder kaur 2607005WL009173 sukhwinder kaur 00354 PUNB0120400 1692 1692 Processed 26/10/2022 5938668402 sukhwinder kaur ()
65 BHUNGA PB-07-005-149-001/6
(PHAMBRA) 		2607005000NRG23290920220088504 30/09/2022 Sewa kaur 2607005WL009173 Sewa kaur 00354 PUNB0120400 1692 1692 Processed 26/10/2022 5938668403 Sewa kaur ()
66 BHUNGA PB-07-005-149-001/88
(PHAMBRA) 		2607005000NRG23290920220088507 30/09/2022 SATWINDER KAUR 2607005WL009173 SATWINDER KAUR 00354 PUNB0120400 1692 1692 Processed 26/10/2022 5938668394 SATWINDER KAUR ()
67 BHUNGA PB-07-005-158-001/47
(RORAN) 		2607005000NRG23290920220088303 30/09/2022 GULSHAN KUMARI 2607005WL009154 GULSHAN KUMARI 00354 PUNB0120400 2256 2256 Processed 26/10/2022 5938668397 GULSHAN KUMARI ()
68 BHUNGA PB-07-005-158-001/5
(RORAN) 		2607005000NRG23290920220088305 30/09/2022 MANDEEP KAUR 2607005WL009154 MANDEEP KAUR 00354 PUNB0120400 2256 2256 Processed 26/10/2022 5938668399 MANDEEP KAUR ()
SubTotal 27636 27636
69 BHUNGA PB-07-005-008-001/1
(BADALA) 		2607005000NRG23290920220088689 30/09/2022 LOVE PREET SINGH 2607005WL009199 LOVE PREET SINGH 00354 PUNB0143700 1974 1974 Processed 26/10/2022 5938668409 LOVE PREET SINGH ()
70 BHUNGA PB-07-005-008-001/51
(BADALA) 		2607005000NRG23290920220088690 30/09/2022 SEEMA RANI 2607005WL009199 SEEMA RANI 00354 PUNB0143700 2256 2256 Processed 26/10/2022 5938668411 SEEMA RANI ()
71 BHUNGA PB-07-005-008-001/52
(BADALA) 		2607005000NRG23290920220088691 30/09/2022 TARLOK SINGH 2607005WL009199 TARLOK SINGH 00354 PUNB0143700 2256 2256 Processed 26/10/2022 5938668406 TARLOK SINGH ()
72 BHUNGA PB-07-005-008-001/67
(BADALA) 		2607005000NRG23290920220088692 30/09/2022 HARJOT KAUR 2607005WL009199 HARJOT KAUR 00354 PUNB0143700 2256 2256 Processed 26/10/2022 5938668413 HARJOT KAUR ()
73 BHUNGA PB-07-005-081-001/10
(JALLOWAL) 		2607005000NRG23280920220088262 30/09/2022 DARSHANA 2607005WL009152 DARSHANA 00354 PUNB0143700 1692 1692 Processed 26/10/2022 5938668420 DARSHANA ()
74 BHUNGA PB-07-005-081-001/11
(JALLOWAL) 		2607005000NRG23280920220088263 30/09/2022 SOMA 2607005WL009152 SOMA 00354 PUNB0143700 1410 1410 Processed 26/10/2022 5938668415 SOMA ()
75 BHUNGA PB-07-005-081-001/14
(JALLOWAL) 		2607005000NRG23280920220088265 30/09/2022 KULWINDER 2607005WL009152 KULWINDER 00354 PUNB0143700 1692 1692 Processed 26/10/2022 5938668414 KULWINDER ()
76 BHUNGA PB-07-005-081-001/19
(JALLOWAL) 		2607005000NRG23280920220088268 30/09/2022 RANI 2607005WL009152 RANI 00354 PUNB0143700 1410 1410 Processed 26/10/2022 5938668419 RANI ()
77 BHUNGA PB-07-005-081-001/44
(JALLOWAL) 		2607005000NRG23280920220088277 30/09/2022 NEETU 2607005WL009152 NEETU 00354 PUNB0143700 1692 1692 Processed 26/10/2022 5938668410 NEETU ()
78 BHUNGA PB-07-005-114-001/27
(LUDH) 		2607005000NRG23290920220088681 30/09/2022 SURINDER KAUR 2607005WL009198 SURINDER KAUR 00354 PUNB0143700 282 282 Processed 26/10/2022 5938668416 SURINDER KAUR ()
79 BHUNGA PB-07-005-114-001/3
(LUDH) 		2607005000NRG23290920220088682 30/09/2022 TARSEM SINGH 2607005WL009198 TARSEM SINGH 00354 PUNB0143700 282 282 Processed 26/10/2022 5938668412 TARSEM SINGH ()
80 BHUNGA PB-07-005-114-001/4
(LUDH) 		2607005000NRG23290920220088685 30/09/2022 MALKIT KAUR 2607005WL009198 MALKIT KAUR 00354 PUNB0143700 282 282 Processed 26/10/2022 5938668408 MALKIT KAUR ()
81 BHUNGA PB-07-005-165-001/125
(SIKRI) 		2607005000NRG23290920220088526 30/09/2022 DHARMINDER SINGH 2607005WL009175 DHARMINDER SINGH 00354 PUNB0143700 1974 1974 Processed 26/10/2022 5938668418 DHARMINDER SINGH ()
82 BHUNGA PB-07-005-165-001/28
(SIKRI) 		2607005000NRG23290920220088530 30/09/2022 BAKSHI RAM 2607005WL009175 BAKSHI RAM 00354 PUNB0143700 1974 1974 Processed 26/10/2022 5938668417 BAKSHI RAM ()
83 BHUNGA PB-07-005-165-001/95
(SIKRI) 		2607005000NRG23290920220088541 30/09/2022 SUNITA KUMARI 2607005WL009175 SUNITA KUMARI 00354 PUNB0143700 1974 1974 Processed 26/10/2022 5938668407 SUNITA KUMARI ()
SubTotal 23406 23406
84 BHUNGA PB-07-005-002-001/57
(ADAMWAL GARHI) 		2607005000NRG23290920220088812 30/09/2022 AJIT SINGH 2607005WL009210 AJIT SINGH 00354 PUNB0144910 1692 1692 Processed 26/10/2022 5938668426 AJIT SINGH ()
85 BHUNGA PB-07-005-002-001/63
(ADAMWAL GARHI) 		2607005000NRG23290920220088813 30/09/2022 LAKHWINDER SINGH 2607005WL009210 LAKHWINDER SINGH 00354 PUNB0144910 1692 1692 Processed 26/10/2022 5938668431 LAKHWINDER SINGH ()
86 BHUNGA PB-07-005-002-001/71
(ADAMWAL GARHI) 		2607005000NRG23290920220088816 30/09/2022 BALWINDER KAUR 2607005WL009210 BALWINDER KAUR 00354 PUNB0144910 1692 1692 Processed 26/10/2022 5938668425 BALWINDER KAUR ()
87 BHUNGA PB-07-005-002-001/81
(ADAMWAL GARHI) 		2607005000NRG23290920220088818 30/09/2022 HARI RAM 2607005WL009210 HARI RAM 00354 PUNB0144910 1692 1692 Processed 26/10/2022 5938668433 HARI RAM ()
88 BHUNGA PB-07-005-002-001/83
(ADAMWAL GARHI) 		2607005000NRG23290920220088819 30/09/2022 SUMAN KUMARI 2607005WL009210 SUMAN KUMARI 00354 PUNB0144910 1692 1692 Processed 26/10/2022 5938668423 SUMAN KUMARI ()
89 BHUNGA PB-07-005-002-001/87
(ADAMWAL GARHI) 		2607005000NRG23290920220088820 30/09/2022 MANJIT KAUR 2607005WL009210 MANJIT KAUR 00354 PUNB0144910 1692 1692 Processed 26/10/2022 5938668427 MANJIT KAUR ()
90 BHUNGA PB-07-005-133-001/1
(NIAZIAN) 		2607005000NRG23290920220088629 30/09/2022 HARKMAL 2607005WL009191 HARKMAL 00354 PUNB0144910 1410 1410 Processed 26/10/2022 5938668429 HARKMAL ()
91 BHUNGA PB-07-005-133-001/19
(NIAZIAN) 		2607005000NRG23290920220088631 30/09/2022 JAGDISH MITTAR 2607005WL009191 JAGDISH MITTAR 00354 PUNB0144910 1128 1128 Processed 26/10/2022 5938668428 JAGDISH MITTAR ()
92 BHUNGA PB-07-005-133-001/20
(NIAZIAN) 		2607005000NRG23290920220088632 30/09/2022 BALVIR KAUR 2607005WL009191 BALVIR KAUR 00354 PUNB0144910 1410 1410 Processed 26/10/2022 5938668421 BALVIR KAUR ()
93 BHUNGA PB-07-005-133-001/30
(NIAZIAN) 		2607005000NRG23290920220088635 30/09/2022 PAWAN DEEP 2607005WL009191 PAWAN DEEP 00354 PUNB0144910 1410 1410 Processed 26/10/2022 5938668424 PAWAN DEEP ()
94 BHUNGA PB-07-005-133-001/64
(NIAZIAN) 		2607005000NRG23290920220088640 30/09/2022 NEERU JASSAL 2607005WL009191 NEERU JASSAL 00354 PUNB0144910 1410 1410 Processed 26/10/2022 5938668422 NEERU JASSAL ()
95 BHUNGA PB-07-005-133-001/66
(NIAZIAN) 		2607005000NRG23290920220088641 30/09/2022 GITA RANI 2607005WL009191 GITA RANI 00354 PUNB0144910 1410 1410 Processed 26/10/2022 5938668432 GITA RANI ()
96 BHUNGA PB-07-005-133-001/7
(NIAZIAN) 		2607005000NRG23290920220088642 30/09/2022 CHANMAN LAL 2607005WL009191 CHANMAN LAL 00354 PUNB0144910 1410 1410 Processed 26/10/2022 5938668430 CHANMAN LAL ()
SubTotal 19740 19740
97 BHUNGA PB-07-005-139-001/101
(NARUR) 		2607005000NRG23300920220088870 30/09/2022 RAJ KUMAR 2607005WL009216 RAJ KUMAR 00354 PUNB0247200 2820 2820 Processed 26/10/2022 5938668439 RAJ KUMAR ()
98 BHUNGA PB-07-005-139-001/102
(NARUR) 		2607005000NRG23300920220088871 30/09/2022 VARINDER KUMAR 2607005WL009216 VARINDER KUMAR 00354 PUNB0247200 2538 2538 Processed 26/10/2022 5938668437 VARINDER KUMAR ()
99 BHUNGA PB-07-005-139-001/105
(NARUR) 		2607005000NRG23300920220088872 30/09/2022 KARAN SINGH 2607005WL009216 KARAN SINGH 00354 PUNB0247200 2538 2538 Processed 26/10/2022 5938668436 KARAN SINGH ()
100 BHUNGA PB-07-005-139-001/11
(NARUR) 		2607005000NRG23300920220088873 30/09/2022 HANS RAJ 2607005WL009216 HANS RAJ 00354 PUNB0247200 1974 1974 Processed 26/10/2022 5938668434 HANS RAJ ()
101 BHUNGA PB-07-005-139-001/2
(NARUR) 		2607005000NRG23300920220088874 30/09/2022 BARINDER SINGH 2607005WL009216 BARINDER SINGH 00354 PUNB0247200 2538 2538 Processed 26/10/2022 5938668438 BARINDER SINGH ()
102 BHUNGA PB-07-005-139-001/2
(NARUR) 		2607005000NRG23300920220088875 30/09/2022 JASVIR SINGH 2607005WL009216 JASVIR SINGH 00354 PUNB0247200 2538 2538 Processed 26/10/2022 5938668445 JASVIR SINGH ()
103 BHUNGA PB-07-005-139-001/27
(NARUR) 		2607005000NRG23300920220088878 30/09/2022 BASANT SINGH 2607005WL009216 BASANT SINGH 00354 PUNB0247200 2538 2538 Processed 26/10/2022 5938668442 BASANT SINGH ()
104 BHUNGA PB-07-005-139-001/40
(NARUR) 		2607005000NRG23300920220088880 30/09/2022 GURMIT KAUR 2607005WL009216 GURMIT KAUR 00354 PUNB0247200 2538 2538 Processed 26/10/2022 5938668441 GURMIT KAUR ()
105 BHUNGA PB-07-005-139-001/71
(NARUR) 		2607005000NRG23300920220088889 30/09/2022 VIJAY SINGH 2607005WL009216 VIJAY SINGH 00354 PUNB0247200 2820 2820 Processed 26/10/2022 5938668440 VIJAY SINGH ()
106 BHUNGA PB-07-005-139-001/80
(NARUR) 		2607005000NRG23300920220088890 30/09/2022 MANJIT SINGH 2607005WL009216 MANJIT SINGH 00354 PUNB0247200 2538 2538 Processed 26/10/2022 5938668435 MANJIT SINGH ()
107 BHUNGA PB-07-005-139-001/9
(NARUR) 		2607005000NRG23300920220088891 30/09/2022 SITA 2607005WL009216 SITA 00354 PUNB0247200 2820 2820 Processed 26/10/2022 5938668444 SITA ()
108 BHUNGA PB-07-005-139-001/97
(NARUR) 		2607005000NRG23300920220088892 30/09/2022 NEELAM DEVI 2607005WL009216 NEELAM DEVI 00354 PUNB0247200 2820 2820 Processed 26/10/2022 5938668443 NEELAM DEVI ()
SubTotal 31020 31020
109 BHUNGA PB-07-005-061-001/38
(DHOLOWAL) 		2607005000NRG23290920220088627 30/09/2022 Surinder kaur 2607005WL009190 Surinder kaur 00354 PUNB0342500 2538 2538 Processed 26/10/2022 5938668446 Surinder kaur ()
110 BHUNGA PB-07-005-119-001/39
(MANNGARH) 		2607005000NRG23300920220088856 30/09/2022 MANJIT KAUR 2607005WL009214 MANJIT KAUR 00354 PUNB0342500 1974 1974 Processed 26/10/2022 5938668447 MANJIT KAUR ()
SubTotal 4512 4512
111 BHUNGA PB-07-005-114-001/36
(LUDH) 		2607005000NRG23290920220088683 30/09/2022 KARAMJIT KAUR 2607005WL009198 KARAMJIT KAUR 00354 PUNB0983100 282 282 Processed 26/10/2022 5938668449 KARAMJIT KAUR ()
112 BHUNGA PB-07-005-114-001/49
(LUDH) 		2607005000NRG23290920220088686 30/09/2022 LAKHVIR SINGH 2607005WL009198 LAKHVIR SINGH 00354 PUNB0983100 282 282 Processed 26/10/2022 5938668448 LAKHVIR SINGH ()
113 BHUNGA PB-07-005-114-001/50
(LUDH) 		2607005000NRG23290920220088687 30/09/2022 GURTEJ SINGH 2607005WL009198 GURTEJ SINGH 00354 PUNB0983100 282 282 Processed 26/10/2022 5938668450 GURTEJ SINGH ()
SubTotal 846 846
114 BHUNGA PB-07-005-081-001/33
(JALLOWAL) 		2607005000NRG23280920220088275 30/09/2022 SHEELA DEVI 2607005WL009152 SHEELA DEVI 00415 SBIN0001549 1692 1692 Processed 26/10/2022 5938668459 MRS SHEELA SHEELA ()
SubTotal 1692 1692
115 BHUNGA PB-07-005-061-001/22
(DHOLOWAL) 		2607005000NRG23290920220088622 30/09/2022 JASWINDER SINGH 2607005WL009190 JASWINDER SINGH 00415 SBIN0010740 1128 1128 Processed 26/10/2022 5938668461 MR JASWINDER SINGH ()
116 BHUNGA PB-07-005-061-001/33
(DHOLOWAL) 		2607005000NRG23290920220088626 30/09/2022 Baldev singh 2607005WL009190 Baldev singh 00415 SBIN0010740 2538 2538 Processed 26/10/2022 5938668460 BALDEV SINGH ()
SubTotal 3666 3666
117 BHUNGA PB-07-005-036-001/47
(BHATOLIAN) 		2607005000NRG23300920220088867 30/09/2022 TARLOK SINGH 2607005WL009215 TARLOK SINGH 00415 SBIN0011835 1974 1974 Processed 26/10/2022 5938668462 MRS PARAMJIT KAUR ()
118 BHUNGA PB-07-005-158-001/61
(RORAN) 		2607005000NRG23290920220088307 30/09/2022 SUKHWINDER PAL 2607005WL009154 SUKHWINDER PAL 00415 SBIN0011835 2256 2256 Processed 26/10/2022 5938668463 NAIK SUKHWINDER PAL 4567615Y ()
SubTotal 4230 4230
119 BHUNGA PB-07-005-101-001/1
(KABIRPUR) 		2607005000NRG23290920220088821 30/09/2022 BALDEV KUMAR 2607005WL009211 BALDEV KUMAR 00415 SBIN0050863 2256 2256 Processed 26/10/2022 5938668464 MR BALDEV KUMAR ()
SubTotal 2256 2256
120 BHUNGA PB-07-005-047-001/40
(CHAK NOOR ALI) 		2607005000NRG23300920220088845 30/09/2022 RAWAL SINGH 2607005WL009212 RAWAL SINGH 00462 UCBA0002896 1692 1692 Processed 26/10/2022 5938668466 RAWAL SINGH SO MANGAL SINGH ()
SubTotal 1692 1692
121 BHUNGA PB-07-005-141-001/84
(PATIAL) 		2607005000NRG23300920220088901 30/09/2022 Amarjit Singh 2607005WL009217 Amarjit Singh 00468 UBIN0905933 1128 1128 Processed 26/10/2022 5938668465 Amarjit Singh ()
SubTotal 1128 1128
Total 231804 231804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_300922FTO_64293 AXIS BANK UTIB0002287 NIAZIAN 4512
2 BHUNGA PB2607005_300922FTO_64293 Bank of Baroda BARB0DASUYA DASUYA,HOSHIARPUR,PUNJAB 2538
3 BHUNGA PB2607005_300922FTO_64293 Bank of India BKID0006324 Bassi Bazid 1974
4 BHUNGA PB2607005_300922FTO_64293 Canara Bank CNRB0006330 GARDHIWALA 2538
5 BHUNGA PB2607005_300922FTO_64293 Canara Bank CNRB0018141 DOSARKA 5640
6 BHUNGA PB2607005_300922FTO_64293 HDFC HDFC0002883 HARIANA 1410
7 BHUNGA PB2607005_300922FTO_64293 Indian Bank IDIB000H539 HARIANA 1692
8 BHUNGA PB2607005_300922FTO_64293 Punjab & Sind Bank PSIB0021061 KAMAHI DEVI BEH NANGAL 2820
9 BHUNGA PB2607005_300922FTO_64293 Punjab Gramin Bank PUNB0PGB003 Mehangrowal 1692
10 BHUNGA PB2607005_300922FTO_64293 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13818
11 BHUNGA PB2607005_300922FTO_64293 Punjab National Bank PUNB0061500 G.T. ROAD, DASUYA 1974
12 BHUNGA PB2607005_300922FTO_64293 Punjab National Bank PUNB0068200 HARIANA 9306
13 BHUNGA PB2607005_300922FTO_64293 Punjab National Bank PUNB0113810 Gardhiwala 7614
14 BHUNGA PB2607005_300922FTO_64293 Punjab National Bank PUNB0114900 GONDPUR (BLOCK BHUNGA) 19458
15 BHUNGA PB2607005_300922FTO_64293 Punjab National Bank PUNB0116310 Hariana Distt Hoshiarpur 11844
16 BHUNGA PB2607005_300922FTO_64293 Punjab National Bank PUNB0119000 JANAURI 21150
17 BHUNGA PB2607005_300922FTO_64293 Punjab National Bank PUNB0120400 BHUNGA 27636
18 BHUNGA PB2607005_300922FTO_64293 Punjab National Bank PUNB0143700 CHUTALA 23406
19 BHUNGA PB2607005_300922FTO_64293 Punjab National Bank PUNB0144910 Bhekhowal Dist Hoshiarpur 19740
20 BHUNGA PB2607005_300922FTO_64293 Punjab National Bank PUNB0247200 MANHOTA 31020
21 BHUNGA PB2607005_300922FTO_64293 Punjab National Bank PUNB0342500 GARHDIWALA MAIN ROAD 4512
22 BHUNGA PB2607005_300922FTO_64293 Punjab National Bank PUNB0983100 BULHOWAL 846
23 BHUNGA PB2607005_300922FTO_64293 State Bank of India SBIN0001549 MANDI AREA, HOSHIAPUR 1692
24 BHUNGA PB2607005_300922FTO_64293 State Bank of India SBIN0010740 GARDHIWALA 3666
25 BHUNGA PB2607005_300922FTO_64293 State Bank of India SBIN0011835 HARIANA 4230
26 BHUNGA PB2607005_300922FTO_64293 State Bank of India SBIN0050863 HARIANA 2256
27 BHUNGA PB2607005_300922FTO_64293 UCO Bank UCBA0002896 DHOOT KALAN 1692
28 BHUNGA PB2607005_300922FTO_64293 Union Bank of India UBIN0905933 Hoshiarpur 1128

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