Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:17:49 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_180723FTO_34009
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-07-005-110-001/47
(LEHAL) 		2607005000NRG24170720230053949 18/07/2023 SHANTI DEVI 2607005WL0006099 SHANTI DEVI 00078 CNRB0006331 606 606 Processed 28/07/2023 3962381244 SHANTI DEVI ()
2 BHUNGA PB-07-005-128-004/87
(MAKKAR SOLI) 		2607005000NRG24170720230053954 18/07/2023 ASHA RANI 2607005WL0006102 ASHA RANI 00078 CNRB0006331 3030 3030 Processed 28/07/2023 3962381243 ASHA RANI ()
SubTotal 3636 3636
3 BHUNGA PB-07-005-180-001/32
(SHEKHAN) 		2607005000NRG24170720230054007 18/07/2023 Narinder Singh 2607005WL0006114 Narinder Singh 00152 HDFC0002306 3939 3939 Processed 28/07/2023 3962381245 Narinder Singh ()
SubTotal 3939 3939
4 BHUNGA PB-07-005-018-002/110
(BASSI BALON) 		2607005000NRG24170720230053907 18/07/2023 KIRNA KIRNA 2607005WL0006079 KIRNA KIRNA 00176 IDIB000H539 3939 3939 Processed 28/07/2023 3962381247 KIRNA KIRNA ()
5 BHUNGA PB-07-005-110-001/36
(LEHAL) 		2607005000NRG24170720230053948 18/07/2023 BALWINDER KAUR 2607005WL0006099 BALWINDER KAUR 00176 IDIB000H539 606 606 Processed 28/07/2023 3962381246 BALWINDER KAUR ()
SubTotal 4545 4545
6 BHUNGA PB-07-005-024-002/47
(BHATTIAN) 		2607005000NRG24170720230053910 18/07/2023 BALWINDER KAUR 2607005WL0006082 BALWINDER KAUR 00352 PUNB0PGB003 3939 3939 Processed 28/07/2023 3962381291 BALWINDER KAUR ()
7 BHUNGA PB-07-005-147-001/12
(PANDORI MALLIAN) 		2607005000NRG24170720230053989 18/07/2023 GURBAKSH KAUR 2607005WL0006109 GURBAKSH KAUR 00352 PUNB0PGB003 3333 3333 Processed 28/07/2023 3962381279 GURBAKSH KAUR ()
8 BHUNGA PB-07-005-154-001/1
(RUPOWAL) 		2607005000NRG24170720230054012 18/07/2023 SATWINDER KAUR 2607005WL0006116 SATWINDER KAUR 00352 PUNB0PGB003 3030 3030 Processed 28/07/2023 3962381223 SATWINDER KAUR ()
9 BHUNGA PB-07-005-154-001/72
(RUPOWAL) 		2607005000NRG24170720230054014 18/07/2023 BALWINDER SINGH 2607005WL0006116 BALWINDER SINGH 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3962381226 BALWINDER SINGH ()
10 BHUNGA PB-07-005-181-001/36
(SHAHPUR) 		2607005000NRG24170720230054002 18/07/2023 BHAJAN KAUR 2607005WL0006113 BHAJAN KAUR 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3962381224 BHAJAN KAUR ()
11 BHUNGA PB-07-005-181-001/46
(SHAHPUR) 		2607005000NRG24170720230054003 18/07/2023 KAMALA DEVI 2607005WL0006113 KAMALA DEVI 00352 PUNB0PGB003 2727 2727 Processed 28/07/2023 3962381227 KAMALA DEVI ()
SubTotal 17877 17877
12 BHUNGA PB-07-005-052-001/52
(DHAKKI) 		2607005000NRG24170720230053917 18/07/2023 SWARAN KAUR 2607005WL0006087 SWARAN KAUR 00354 PUNB0068200 3939 3939 Processed 28/07/2023 3962381248 SWARAN KAUR ()
13 BHUNGA PB-07-005-110-001/1
(LEHAL) 		2607005000NRG24170720230053947 18/07/2023 JOGA SINGH 2607005WL0006099 JOGA SINGH 00354 PUNB0068200 606 606 Processed 28/07/2023 3962381249 JOGA SINGH ()
SubTotal 4545 4545
14 BHUNGA PB-07-005-045-001/46
(CHAK KHELA) 		2607005000NRG24170720230053912 18/07/2023 gurmeet singh 2607005WL0006084 gurmeet singh 00354 PUNB0103210 1818 1818 Processed 28/07/2023 3962381250 gurmeet singh ()
SubTotal 1818 1818
15 BHUNGA PB-07-005-022-001/22
(BHANA) 		2607005000NRG24170720230053908 18/07/2023 BALJIT KAUR 2607005WL0006080 BALJIT KAUR 00354 PUNB0113810 3030 3030 Processed 28/07/2023 3962381251 BALJIT KAUR ()
16 BHUNGA PB-07-005-068-001/1
(FATEHPUR-450) 		2607005000NRG24170720230053938 18/07/2023 KARAMJIT KAUR 2607005WL0006092 KARAMJIT KAUR 00354 PUNB0113810 2727 2727 Processed 28/07/2023 3962381252 KARAMJIT KAUR ()
17 BHUNGA PB-07-005-086-001/17
(KAKRALI) 		2607005000NRG24170720230053941 18/07/2023 SUKHRAJ 2607005WL0006095 SUKHRAJ 00354 PUNB0113810 3939 3939 Processed 28/07/2023 3962381253 SUKHRAJ ()
18 BHUNGA PB-07-005-117-001/2
(MACHHIAN) 		2607005000NRG24170720230053951 18/07/2023 NIRMAL KAUR 2607005WL0006101 NIRMAL KAUR 00354 PUNB0113810 3939 3939 Processed 28/07/2023 3962381254 NIRMAL KAUR ()
19 BHUNGA PB-07-005-117-001/21
(MACHHIAN) 		2607005000NRG24170720230053952 18/07/2023 PARAMJIT KAUR 2607005WL0006101 PARAMJIT KAUR 00354 PUNB0113810 3939 3939 Processed 28/07/2023 3962381275 PARAMJIT KAUR ()
20 BHUNGA PB-07-005-117-001/37
(MACHHIAN) 		2607005000NRG24170720230053953 18/07/2023 SHUBHKIRAN 2607005WL0006101 SHUBHKIRAN 00354 PUNB0113810 3939 3939 Processed 28/07/2023 3962381270 SHUBHKIRAN ()
21 BHUNGA PB-07-005-180-001/26
(SHEKHAN) 		2607005000NRG24170720230054006 18/07/2023 HARBHAJAN KAUR 2607005WL0006114 HARBHAJAN KAUR 00354 PUNB0113810 3939 3939 Processed 28/07/2023 3962381267 HARBHAJAN KAUR ()
SubTotal 25452 25452
22 BHUNGA PB-07-005-136-001/13
(NANGAL GHOREWAHA) 		2607005000NRG24170720230053983 18/07/2023 BAKSHISH SINGH 2607005WL0006106 BAKSHISH SINGH 00354 PUNB0114900 3939 3939 Processed 28/07/2023 3962381260 BAKSHISH SINGH ()
SubTotal 3939 3939
23 BHUNGA PB-07-005-031-002/33
(BASSI BABU KHAN) 		2607005000NRG24170720230053905 18/07/2023 PARVEEN 2607005WL0006078 PARVEEN 00354 PUNB0116310 3636 3636 Processed 28/07/2023 3962381269 PARVEEN ()
24 BHUNGA PB-07-005-031-002/44
(BASSI BABU KHAN) 		2607005000NRG24170720230053906 18/07/2023 MANJIT KAUR 2607005WL0006078 MANJIT KAUR 00354 PUNB0116310 3636 3636 Processed 28/07/2023 3962381276 MANJIT KAUR ()
25 BHUNGA PB-07-005-130-001/13
(NANGAL ISHAR) 		2607005000NRG24170720230053984 18/07/2023 HARBHAJAN KAUR 2607005WL0006107 HARBHAJAN KAUR 00354 PUNB0116310 2424 2424 Processed 28/07/2023 3962381265 HARBHAJAN KAUR ()
26 BHUNGA PB-07-005-130-001/36
(NANGAL ISHAR) 		2607005000NRG24170720230053985 18/07/2023 ASHA RANI 2607005WL0006107 ASHA RANI 00354 PUNB0116310 2424 2424 Processed 28/07/2023 3962381268 ASHA RANI ()
27 BHUNGA PB-07-005-130-001/5
(NANGAL ISHAR) 		2607005000NRG24170720230053986 18/07/2023 SAMITAR KAUR 2607005WL0006107 SAMITAR KAUR 00354 PUNB0116310 2424 2424 Processed 28/07/2023 3962381264 SAMITAR KAUR ()
SubTotal 14544 14544
28 BHUNGA PB-07-005-006-001/21
(ATWARAPUR) 		2607005000NRG24170720230053900 18/07/2023 KIRAN KUMARI 2607005WL0006073 KIRAN KUMARI 00354 PUNB0119000 3939 3939 Processed 28/07/2023 3962381277 KIRAN KUMARI ()
29 BHUNGA PB-07-005-014-001/156
(BARI KHAD) 		2607005000NRG24170720230053903 18/07/2023 GOURAV THAKUR 2607005WL0006076 GOURAV THAKUR 00354 PUNB0119000 3939 3939 Processed 28/07/2023 3962381274 GOURAV THAKUR ()
30 BHUNGA PB-07-005-053-001/14
(DANDOH) 		2607005000NRG24170720230053916 18/07/2023 JATINDER SINGH 2607005WL0006086 JATINDER SINGH 00354 PUNB0119000 3939 3939 Processed 28/07/2023 3962381255 JATINDER SINGH ()
31 BHUNGA PB-07-005-056-001/161
(DHOLBAHA) 		2607005000NRG24170720230053920 18/07/2023 RENU BALA 2607005WL0006088 RENU BALA 00354 PUNB0119000 3636 3636 Processed 28/07/2023 3962381258 RENU BALA ()
32 BHUNGA PB-07-005-056-001/168
(DHOLBAHA) 		2607005000NRG24170720230053921 18/07/2023 MANJEET KAUR 2607005WL0006088 MANJEET KAUR 00354 PUNB0119000 3939 3939 Processed 28/07/2023 3962381256 MANJEET KAUR ()
33 BHUNGA PB-07-005-056-001/19
(DHOLBAHA) 		2607005000NRG24170720230053922 18/07/2023 SURAKSHA DEVI 2607005WL0006088 SURAKSHA DEVI 00354 PUNB0119000 3030 3030 Processed 28/07/2023 3962381271 SURAKSHA DEVI ()
34 BHUNGA PB-07-005-056-001/209
(DHOLBAHA) 		2607005000NRG24170720230053923 18/07/2023 NARESH KUMAR 2607005WL0006088 NARESH KUMAR 00354 PUNB0119000 3636 3636 Processed 28/07/2023 3962381263 NARESH KUMAR ()
35 BHUNGA PB-07-005-056-001/30
(DHOLBAHA) 		2607005000NRG24170720230053926 18/07/2023 KANTA DEVI 2607005WL0006088 KANTA DEVI 00354 PUNB0119000 3939 3939 Processed 28/07/2023 3962381273 KANTA DEVI ()
36 BHUNGA PB-07-005-174-001/13
(TAPPA) 		2607005000NRG24170720230054008 18/07/2023 NEELAM KUMARI 2607005WL0006115 NEELAM KUMARI 00354 PUNB0119000 3939 3939 Processed 28/07/2023 3962381262 NEELAM KUMARI ()
37 BHUNGA PB-07-005-174-001/4
(TAPPA) 		2607005000NRG24170720230054009 18/07/2023 AJAY KUMAR 2607005WL0006115 AJAY KUMAR 00354 PUNB0119000 3939 3939 Processed 28/07/2023 3962381261 AJAY KUMAR ()
38 BHUNGA PB-07-005-174-001/59
(TAPPA) 		2607005000NRG24170720230054010 18/07/2023 SAMTA DEVI 2607005WL0006115 SAMTA DEVI 00354 PUNB0119000 3636 3636 Processed 28/07/2023 3962381257 SAMTA DEVI ()
39 BHUNGA PB-07-005-174-001/6
(TAPPA) 		2607005000NRG24170720230054011 18/07/2023 RAMAN KUMAR 2607005WL0006115 RAMAN KUMAR 00354 PUNB0119000 3636 3636 Processed 28/07/2023 3962381278 RAMAN KUMAR ()
SubTotal 45147 45147
40 BHUNGA PB-07-005-045-001/65
(CHAK KHELA) 		2607005000NRG24170720230053913 18/07/2023 PARMINDER SINGH 2607005WL0006084 PARMINDER SINGH 00354 PUNB0120400 1818 1818 Processed 28/07/2023 3962381259 PARMINDER SINGH ()
41 BHUNGA PB-07-005-102-001/36
(KABIRPUR-526) 		2607005000NRG24170720230053940 18/07/2023 BAKHSHISH KAUR 2607005WL0006094 BAKHSHISH KAUR 00354 PUNB0120400 3030 3030 Processed 28/07/2023 3962381266 BAKHSHISH KAUR ()
42 BHUNGA PB-07-005-103-001/7
(KHIALA BULANDA) 		2607005000NRG24170720230053945 18/07/2023 AVTAR SINGH 2607005WL0006098 AVTAR SINGH 00354 PUNB0120400 3333 3333 Processed 28/07/2023 3962381272 AVTAR SINGH ()
SubTotal 8181 8181
43 BHUNGA PB-07-005-041-001/22
(CHUTALA) 		2607005000NRG24170720230053914 18/07/2023 LAKHWINDER KAUR 2607005WL0006085 LAKHWINDER KAUR 00354 PUNB0143700 3939 3939 Processed 28/07/2023 3962381301 LAKHWINDER KAUR ()
44 BHUNGA PB-07-005-041-001/72
(CHUTALA) 		2607005000NRG24170720230053915 18/07/2023 RESHAM KAUR 2607005WL0006085 RESHAM KAUR 00354 PUNB0143700 3939 3939 Processed 28/07/2023 3962381300 RESHAM KAUR ()
45 BHUNGA PB-07-005-062-001/5
(DHURIAN) 		2607005000NRG24170720230053937 18/07/2023 SUCHA SINGH 2607005WL0006091 SUCHA SINGH 00354 PUNB0143700 3636 3636 Processed 28/07/2023 3962381287 SUCHA SINGH ()
46 BHUNGA PB-07-005-081-001/22
(JALLOWAL) 		2607005000NRG24170720230053939 18/07/2023 BINDER 2607005WL0006093 BINDER 00354 PUNB0143700 3636 3636 Processed 28/07/2023 3962381237 BINDER ()
47 BHUNGA PB-07-005-114-001/37
(LUDH) 		2607005000NRG24170720230053950 18/07/2023 CHARANJIT KAUR 2607005WL0006100 CHARANJIT KAUR 00354 PUNB0143700 3636 3636 Processed 28/07/2023 3962381286 CHARANJIT KAUR ()
SubTotal 18786 18786
48 BHUNGA PB-07-005-002-001/26
(ADAMWAL GARHI) 		2607005000NRG24170720230053898 18/07/2023 NIRMAL SINGH 2607005WL0006072 NIRMAL SINGH 00354 PUNB0144910 909 909 Processed 28/07/2023 3962381290 NIRMAL SINGH ()
49 BHUNGA PB-07-005-002-001/57
(ADAMWAL GARHI) 		2607005000NRG24170720230053899 18/07/2023 AJIT SINGH 2607005WL0006072 AJIT SINGH 00354 PUNB0144910 3939 3939 Processed 28/07/2023 3962381280 AJIT SINGH ()
SubTotal 4848 4848
50 BHUNGA PB-07-005-056-001/110
(DHOLBAHA) 		2607005000NRG24170720230053918 18/07/2023 DHARMVEER SINGH 2607005WL0006088 DHARMVEER SINGH 00354 PUNB0190410 3939 3939 Processed 28/07/2023 3962381229 DHARMVEER SINGH ()
51 BHUNGA PB-07-005-056-001/156
(DHOLBAHA) 		2607005000NRG24170720230053919 18/07/2023 USHA DEVI 2607005WL0006088 USHA DEVI 00354 PUNB0190410 3030 3030 Processed 28/07/2023 3962381283 USHA DEVI ()
52 BHUNGA PB-07-005-056-001/158
(DHOLBAHA) 		2607005000NRG24170720230053932 18/07/2023 ROHIT KUMAR 2607005WL0006090 ROHIT KUMAR 00354 PUNB0190410 3939 3939 Processed 28/07/2023 3962381284 ROHIT KUMAR ()
53 BHUNGA PB-07-005-056-001/227
(DHOLBAHA) 		2607005000NRG24170720230053924 18/07/2023 USHA DEVI 2607005WL0006088 USHA DEVI 00354 PUNB0190410 3939 3939 Processed 28/07/2023 3962381234 USHA DEVI ()
54 BHUNGA PB-07-005-056-001/243
(DHOLBAHA) 		2607005000NRG24170720230053925 18/07/2023 Meena Kumari 2607005WL0006088 Meena Kumari 00354 PUNB0190410 3939 3939 Processed 28/07/2023 3962381236 Meena Kumari ()
55 BHUNGA PB-07-005-056-001/33
(DHOLBAHA) 		2607005000NRG24170720230053927 18/07/2023 KARAM CHAND 2607005WL0006088 KARAM CHAND 00354 PUNB0190410 3939 3939 Processed 28/07/2023 3962381298 KARAM CHAND ()
56 BHUNGA PB-07-005-056-001/39
(DHOLBAHA) 		2607005000NRG24170720230053933 18/07/2023 SURJEET SINGH 2607005WL0006090 SURJEET SINGH 00354 PUNB0190410 3939 3939 Processed 28/07/2023 3962381296 SURJEET SINGH ()
57 BHUNGA PB-07-005-056-001/51
(DHOLBAHA) 		2607005000NRG24170720230053928 18/07/2023 GOLA DEVI 2607005WL0006088 GOLA DEVI 00354 PUNB0190410 3939 3939 Processed 28/07/2023 3962381228 GOLA DEVI ()
58 BHUNGA PB-07-005-056-001/74
(DHOLBAHA) 		2607005000NRG24170720230053929 18/07/2023 MONIKA 2607005WL0006088 MONIKA 00354 PUNB0190410 3939 3939 Processed 28/07/2023 3962381231 MONIKA ()
59 BHUNGA PB-07-005-184-001/12
(Mohalla Shivalik Nagar) 		2607005000NRG24170720230053930 18/07/2023 JAGDEV SINGH 2607005WL0006089 JAGDEV SINGH 00354 PUNB0190410 3939 3939 Processed 28/07/2023 3962381230 JAGDEV SINGH ()
60 BHUNGA PB-07-005-184-001/13
(Mohalla Shivalik Nagar) 		2607005000NRG24170720230053934 18/07/2023 SONIA 2607005WL0006090 SONIA 00354 PUNB0190410 3939 3939 Processed 28/07/2023 3962381303 SONIA ()
61 BHUNGA PB-07-005-184-001/52
(Mohalla Shivalik Nagar) 		2607005000NRG24170720230053935 18/07/2023 Arun Kumar 2607005WL0006090 Arun Kumar 00354 PUNB0190410 3939 3939 Processed 28/07/2023 3962381235 Arun Kumar ()
62 BHUNGA PB-07-005-184-001/7
(Mohalla Shivalik Nagar) 		2607005000NRG24170720230053936 18/07/2023 Sukhwinder Kaur 2607005WL0006090 Sukhwinder Kaur 00354 PUNB0190410 3939 3939 Processed 28/07/2023 3962381238 Sukhwinder Kaur ()
SubTotal 50298 50298
63 BHUNGA PB-07-005-015-001/114
(BARUHI) 		2607005000NRG24170720230053904 18/07/2023 Rekha Rani 2607005WL0006077 Rekha Rani 00354 PUNB0247200 3939 3939 Processed 28/07/2023 3962381240 Rekha Rani ()
64 BHUNGA PB-07-005-116-001/13
(MANHOTA) 		2607005000NRG24170720230053955 18/07/2023 HARBHAJAN LAL 2607005WL0006103 HARBHAJAN LAL 00354 PUNB0247200 3939 3939 Processed 28/07/2023 3962381281 HARBHAJAN LAL ()
65 BHUNGA PB-07-005-116-001/15
(MANHOTA) 		2607005000NRG24170720230053956 18/07/2023 MALKIT SINGH 2607005WL0006103 MALKIT SINGH 00354 PUNB0247200 3939 3939 Processed 28/07/2023 3962381282 MALKIT SINGH ()
66 BHUNGA PB-07-005-139-001/46
(NARUR) 		2607005000NRG24170720230053987 18/07/2023 JASVIR KAUR 2607005WL0006108 JASVIR KAUR 00354 PUNB0247200 3939 3939 Processed 28/07/2023 3962381294 JASVIR KAUR ()
67 BHUNGA PB-07-005-139-001/70
(NARUR) 		2607005000NRG24170720230053988 18/07/2023 RAJINDER SINGH 2607005WL0006108 RAJINDER SINGH 00354 PUNB0247200 3636 3636 Processed 28/07/2023 3962381225 RAJINDER SINGH ()
68 BHUNGA PB-07-005-151-001/12
(RAGHWAL) 		2607005000NRG24170720230053990 18/07/2023 SUKHWINDER SINGH 2607005WL0006110 SUKHWINDER SINGH 00354 PUNB0247200 3333 3333 Processed 28/07/2023 3962381302 SUKHWINDER SINGH ()
69 BHUNGA PB-07-005-151-001/21
(RAGHWAL) 		2607005000NRG24170720230053991 18/07/2023 JOGINDER KAUR 2607005WL0006110 JOGINDER KAUR 00354 PUNB0247200 3333 3333 Processed 28/07/2023 3962381299 JOGINDER KAUR ()
70 BHUNGA PB-07-005-153-001/123
(RAMTATWALI) 		2607005000NRG24170720230053999 18/07/2023 GURDIAL SINGH 2607005WL0006112 GURDIAL SINGH 00354 PUNB0247200 3939 3939 Processed 28/07/2023 3962381297 GURDIAL SINGH ()
71 BHUNGA PB-07-005-153-001/3
(RAMTATWALI) 		2607005000NRG24170720230054000 18/07/2023 BIHARI LAL 2607005WL0006112 BIHARI LAL 00354 PUNB0247200 3939 3939 Processed 28/07/2023 3962381239 BIHARI LAL ()
72 BHUNGA PB-07-005-153-001/49
(RAMTATWALI) 		2607005000NRG24170720230054001 18/07/2023 UMA RANI 2607005WL0006112 UMA RANI 00354 PUNB0247200 3939 3939 Processed 28/07/2023 3962381295 UMA RANI ()
73 BHUNGA PB-07-005-180-001/1
(SHEKHAN) 		2607005000NRG24170720230054004 18/07/2023 JEET KAUR 2607005WL0006114 JEET KAUR 00354 PUNB0247200 3636 3636 Processed 28/07/2023 3962381288 JEET KAUR ()
74 BHUNGA PB-07-005-180-001/19
(SHEKHAN) 		2607005000NRG24170720230054005 18/07/2023 RESHAM SINGH 2607005WL0006114 RESHAM SINGH 00354 PUNB0247200 3939 3939 Processed 28/07/2023 3962381241 RESHAM SINGH ()
SubTotal 45450 45450
75 BHUNGA PB-07-005-025-001/57
(BAGHA) 		2607005000NRG24170720230053902 18/07/2023 KAMALJIT KAUR 2607005WL0006075 KAMALJIT KAUR 00354 PUNB0342500 2121 2121 Processed 28/07/2023 3962381242 KAMALJIT KAUR ()
76 BHUNGA PB-07-005-086-001/61
(KAKRALI) 		2607005000NRG24170720230053942 18/07/2023 Biro Rani 2607005WL0006096 Biro Rani 00354 PUNB0342500 3333 3333 Processed 28/07/2023 3962381232 Biro Rani ()
77 BHUNGA PB-07-005-086-001/7
(KAKRALI) 		2607005000NRG24170720230053943 18/07/2023 KARNAIL SINGH 2607005WL0006096 KARNAIL SINGH 00354 PUNB0342500 3030 3030 Processed 28/07/2023 3962381233 KARNAIL SINGH ()
78 BHUNGA PB-07-005-094-001/3
(KESHOPUR) 		2607005000NRG24170720230053944 18/07/2023 SUKHDEV SINGH 2607005WL0006097 SUKHDEV SINGH 00354 PUNB0342500 3939 3939 Processed 28/07/2023 3962381292 SUKHDEV SINGH ()
79 BHUNGA PB-07-005-164-001/21
(SHIN CHATHIAL) 		2607005000NRG24170720230053909 18/07/2023 SUNITA DEVI 2607005WL0006081 SUNITA DEVI 00354 PUNB0342500 3636 3636 Processed 28/07/2023 3962381289 SUNITA DEVI ()
SubTotal 16059 16059
80 BHUNGA PB-07-005-027-001/43
(BHULANA) 		2607005000NRG24170720230053911 18/07/2023 BALDEV KAUR 2607005WL0006083 BALDEV KAUR 00415 SBIN0050863 3636 3636 Processed 28/07/2023 3962381285 MRS BALDEV KAUR ()
81 BHUNGA PB-07-005-184-001/26
(Mohalla Shivalik Nagar) 		2607005000NRG24170720230053931 18/07/2023 DALJIT KAUR 2607005WL0006089 DALJIT KAUR 00415 SBIN0050863 3939 3939 Processed 28/07/2023 3962381293 MRS DALJIT KAUR ()
SubTotal 7575 7575
Total 276639 276639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_180723FTO_34009 Canara Bank CNRB0006331 HARIANA 3636
2 BHUNGA PB2607005_180723FTO_34009 HDFC HDFC0002306 GARDHIWAL 3939
3 BHUNGA PB2607005_180723FTO_34009 Indian Bank IDIB000H539 HARIANA 4545
4 BHUNGA PB2607005_180723FTO_34009 Punjab Gramin Bank PUNB0PGB003 Mehangrowal 2727
5 BHUNGA PB2607005_180723FTO_34009 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 15150
6 BHUNGA PB2607005_180723FTO_34009 Punjab National Bank PUNB0068200 HARIANA 4545
7 BHUNGA PB2607005_180723FTO_34009 Punjab National Bank PUNB0103210 Hoshiarpur Internatioanl Trac 1818
8 BHUNGA PB2607005_180723FTO_34009 Punjab National Bank PUNB0113810 Gardhiwala 25452
9 BHUNGA PB2607005_180723FTO_34009 Punjab National Bank PUNB0114900 GONDPUR (BLOCK BHUNGA) 3939
10 BHUNGA PB2607005_180723FTO_34009 Punjab National Bank PUNB0116310 Hariana Distt Hoshiarpur 14544
11 BHUNGA PB2607005_180723FTO_34009 Punjab National Bank PUNB0119000 JANAURI 45147
12 BHUNGA PB2607005_180723FTO_34009 Punjab National Bank PUNB0120400 BHUNGA 8181
13 BHUNGA PB2607005_180723FTO_34009 Punjab National Bank PUNB0143700 CHUTALA 18786
14 BHUNGA PB2607005_180723FTO_34009 Punjab National Bank PUNB0144910 Bhekhowal Dist Hoshiarpur 4848
15 BHUNGA PB2607005_180723FTO_34009 Punjab National Bank PUNB0190410 Dholbaha, Distt.Hoshiarpur 50298
16 BHUNGA PB2607005_180723FTO_34009 Punjab National Bank PUNB0247200 MANHOTA 45450
17 BHUNGA PB2607005_180723FTO_34009 Punjab National Bank PUNB0342500 GARHDIWALA MAIN ROAD 16059
18 BHUNGA PB2607005_180723FTO_34009 State Bank of India SBIN0050863 HARIANA 7575

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