Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:26:26 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_300323APB_FTO_122265
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-07-005-064-001/36
(DHARAMKOT) 		2607005000NRG23300320230176897 30/03/2023 DEV KAUR 2607005WL018191 DEV KAUR 00114 UTIB0SHSP01 2820 2820 Processed 03/05/2023 1172048700 DEV KAUR W/O SANTOKH SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
2 BHUNGA PB-07-005-064-001/5
(DHARAMKOT) 		2607005000NRG23300320230176898 30/03/2023 HARWINDER KAUR 2607005WL018191 HARWINDER KAUR 00114 UTIB0SHSP01 2538 2538 Processed 03/05/2023 1172048699 HARVINDER KAUR W/O MANGAL DASS THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
3 BHUNGA PB-07-005-182-001/5
(MOHALLA TAHLI WALA) 		2607005000NRG23300320230177039 30/03/2023 SURINDER KUMAR 2607005WL018204 SURINDER KUMAR 00114 UTIB0SHSP01 2256 2256 Processed 03/05/2023 1172048702 SURINDER KUMAR THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
4 BHUNGA PB-07-005-182-001/70
(MOHALLA TAHLI WALA) 		2607005000NRG23300320230177045 30/03/2023 MAKHNI DEVI 2607005WL018204 MAKHNI DEVI 00114 UTIB0SHSP01 2820 2820 Rejected 03/05/2023 1172048703 Aadhaar Number not Mapped to Account Number
5 BHUNGA PB-07-005-182-001/72
(MOHALLA TAHLI WALA) 		2607005000NRG23300320230177047 30/03/2023 NEELAM KUMARI 2607005WL018204 NEELAM KUMARI 00114 UTIB0SHSP01 3102 3102 Rejected 03/05/2023 1172048701 Aadhaar Number not Mapped to Account Number
SubTotal 13536 13536
6 BHUNGA PB-07-005-020-001/30
(BASSI UMAR KHAN) 		2607005000NRG23300320230176949 30/03/2023 MANJIT KAUR 2607005WL018198 MANJIT KAUR 00176 IDIB000H539 1128 1128 Processed 03/05/2023 1172048772 MANJEET KAUR W/O SH PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
7 BHUNGA PB-07-005-020-001/100
(BASSI UMAR KHAN) 		2607005000NRG23300320230176943 30/03/2023 SUNIL SINGH 2607005WL018198 SUNIL SINGH 00176 IDIB000S561 1692 1692 Processed 03/05/2023 1172048733 Mr. SUNIL SINGH INDIAN BANK(607105)
SubTotal 1692 1692
8 BHUNGA PB-07-005-083-001/3
(JHAMBOWAL) 		2607005000NRG23300320230177057 30/03/2023 MANDEEP SINGH 2607005WL018205 MANDEEP SINGH 00352 PUNB0PGB003 3666 3666 Processed 03/05/2023 1172048776 MANDEEP SINGH SO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
9 BHUNGA PB-07-005-083-001/39
(JHAMBOWAL) 		2607005000NRG23300320230177058 30/03/2023 JASWINDER KAUR 2607005WL018205 JASWINDER KAUR 00352 PUNB0PGB003 3666 3666 Processed 03/05/2023 1172048774 JASWINDER KAUR W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
10 BHUNGA PB-07-005-083-001/53
(JHAMBOWAL) 		2607005000NRG23300320230177059 30/03/2023 RANJIT KAUR 2607005WL018205 RANJIT KAUR 00352 PUNB0PGB003 3666 3666 Processed 03/05/2023 1172048775 RANJIT KAUR W/O PALWINDER SINGH PUNJAB GRAMIN BANK(607138)
11 BHUNGA PB-07-005-083-001/68
(JHAMBOWAL) 		2607005000NRG23300320230177060 30/03/2023 satnam kaur 2607005WL018205 satnam kaur 00352 PUNB0PGB003 3384 3384 Processed 03/05/2023 1172048773 SATNAM KAUR W/O SHANTI SAROOP PUNJAB GRAMIN BANK(607138)
12 BHUNGA PB-07-005-083-001/71
(JHAMBOWAL) 		2607005000NRG23300320230177061 30/03/2023 JASWINDER SINGH 2607005WL018205 JASWINDER SINGH 00352 PUNB0PGB003 3666 3666 Processed 03/05/2023 1172048777 JASWINDER SINGH S/O SH MOHAN LAL PUNJAB GRAMIN BANK(607138)
SubTotal 18048 18048
13 BHUNGA PB-07-005-020-001/20
(BASSI UMAR KHAN) 		2607005000NRG23300320230176945 30/03/2023 RAJ KUMARI 2607005WL018198 RAJ KUMARI 00354 PUNB0068200 1692 1692 Processed 03/05/2023 1172048714 MS RAJ KUMARI STATE BANK OF INDIA(508548)
14 BHUNGA PB-07-005-020-001/24
(BASSI UMAR KHAN) 		2607005000NRG23300320230176947 30/03/2023 sukhi 2607005WL018198 sukhi 00354 PUNB0068200 1974 1974 Processed 03/05/2023 1172048716 SUKHO WO SH BALBIR SINGH PUNJAB NATIONAL BANK(508568)
15 BHUNGA PB-07-005-020-001/36
(BASSI UMAR KHAN) 		2607005000NRG23300320230176951 30/03/2023 GURMAKH RAM 2607005WL018198 GURMAKH RAM 00354 PUNB0068200 1692 1692 Processed 03/05/2023 1172048713 GURMUKH RAM PUNJAB NATIONAL BANK(508568)
16 BHUNGA PB-07-005-020-001/46
(BASSI UMAR KHAN) 		2607005000NRG23300320230176952 30/03/2023 PARAMJIT KAUR 2607005WL018198 PARAMJIT KAUR 00354 PUNB0068200 1692 1692 Processed 03/05/2023 1172048706 PARAMJIT KAURWO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
17 BHUNGA PB-07-005-020-001/52
(BASSI UMAR KHAN) 		2607005000NRG23300320230176953 30/03/2023 asha rani 2607005WL018198 asha rani 00354 PUNB0068200 1974 1974 Processed 03/05/2023 1172048717 ASHA RANI WO RAJKUMAR PUNJAB NATIONAL BANK(508568)
18 BHUNGA PB-07-005-020-001/57
(BASSI UMAR KHAN) 		2607005000NRG23300320230176955 30/03/2023 SUKHBIR KAUR 2607005WL018198 SUKHBIR KAUR 00354 PUNB0068200 1692 1692 Processed 03/05/2023 1172048711 SUKHVIR KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
19 BHUNGA PB-07-005-020-001/78
(BASSI UMAR KHAN) 		2607005000NRG23300320230176959 30/03/2023 AMARJIT KAUR 2607005WL018198 AMARJIT KAUR 00354 PUNB0068200 1692 1692 Processed 03/05/2023 1172048715 AMARJIT KAUR W O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
20 BHUNGA PB-07-005-020-001/80
(BASSI UMAR KHAN) 		2607005000NRG23300320230176960 30/03/2023 REKHA 2607005WL018198 REKHA 00354 PUNB0068200 1974 1974 Processed 03/05/2023 1172048712 REKHA RANI WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
21 BHUNGA PB-07-005-020-001/89
(BASSI UMAR KHAN) 		2607005000NRG23300320230176961 30/03/2023 joginder kaur 2607005WL018198 joginder kaur 00354 PUNB0068200 1692 1692 Processed 03/05/2023 1172048719 JOGINDER KAUR WO SH GURDYAL SINGH PUNJAB NATIONAL BANK(508568)
22 BHUNGA PB-07-005-020-001/9
(BASSI UMAR KHAN) 		2607005000NRG23300320230176962 30/03/2023 REENA 2607005WL018198 REENA 00354 PUNB0068200 1692 1692 Processed 03/05/2023 1172048718 REENA RANI WO SH SUMIT KUMAR PUNJAB NATIONAL BANK(508568)
23 BHUNGA PB-07-005-020-001/97
(BASSI UMAR KHAN) 		2607005000NRG23300320230176964 30/03/2023 JOGINDER KAUR 2607005WL018198 JOGINDER KAUR 00354 PUNB0068200 1692 1692 Processed 03/05/2023 1172048698 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 19458 19458
24 BHUNGA PB-07-005-064-001/50
(DHARAMKOT) 		2607005000NRG23300320230176899 30/03/2023 MOHINDER RAM 2607005WL018191 MOHINDER RAM 00354 PUNB0114900 2820 2820 Processed 03/05/2023 1172048704 MOHINDER RAM SO BANTA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
25 BHUNGA PB-07-005-020-001/11
(BASSI UMAR KHAN) 		2607005000NRG23300320230176944 30/03/2023 JOGINDER KAUR 2607005WL018198 JOGINDER KAUR 00354 PUNB0116310 1974 1974 Processed 03/05/2023 1172048720 JAGINDER KAUR WO BUTA RAM PUNJAB NATIONAL BANK(508568)
26 BHUNGA PB-07-005-020-001/3
(BASSI UMAR KHAN) 		2607005000NRG23300320230176948 30/03/2023 manjit kaur 2607005WL018198 manjit kaur 00354 PUNB0116310 1692 1692 Rejected 03/05/2023 1172048708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BHUNGA PB-07-005-020-001/34
(BASSI UMAR KHAN) 		2607005000NRG23300320230176950 30/03/2023 NARINDER KUMAR 2607005WL018198 NARINDER KUMAR 00354 PUNB0116310 846 846 Processed 03/05/2023 1172048710 NARINDER KUMAR SO BARIT SINGH PUNJAB NATIONAL BANK(508568)
28 BHUNGA PB-07-005-020-001/56
(BASSI UMAR KHAN) 		2607005000NRG23300320230176954 30/03/2023 HARI RAM 2607005WL018198 HARI RAM 00354 PUNB0116310 1974 1974 Processed 03/05/2023 1172048707 HARI RAM SO RAM CHAND PUNJAB NATIONAL BANK(508568)
29 BHUNGA PB-07-005-020-001/65
(BASSI UMAR KHAN) 		2607005000NRG23300320230176956 30/03/2023 RAJ KUMARI 2607005WL018198 RAJ KUMARI 00354 PUNB0116310 1974 1974 Processed 03/05/2023 1172048709 RAJ KUMARI WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
30 BHUNGA PB-07-005-071-001/43
(GONDPUR) 		2607005000NRG23300320230177055 30/03/2023 AMARJIT SINGH 2607005WL018205 AMARJIT SINGH 00354 PUNB0116800 3384 3384 Processed 03/05/2023 1172048705 AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
31 BHUNGA PB-07-005-043-001/15
(Mohalla Ram Nagar) 		2607005000NRG23300320230176924 30/03/2023 SOHAN LAL 2607005WL018193 SOHAN LAL 00354 PUNB0119000 3384 3384 Processed 03/05/2023 1172048727 SOHAN LAL PUNJAB NATIONAL BANK(508568)
32 BHUNGA PB-07-005-043-001/49
(Mohalla Ram Nagar) 		2607005000NRG23300320230176925 30/03/2023 KAMALJIT SINGH 2607005WL018193 KAMALJIT SINGH 00354 PUNB0119000 3384 3384 Processed 03/05/2023 1172048721 KAMALJIT SINGH S/O SH DASONDA SINGH PUNJAB NATIONAL BANK(508568)
33 BHUNGA PB-07-005-106-001/18
(KORAT) 		2607005000NRG23300320230177008 30/03/2023 KASER LAL 2607005WL018202 KASER LAL 00354 PUNB0119000 2820 2820 Rejected 03/05/2023 1172048725 Aadhaar Number not Mapped to Account Number
34 BHUNGA PB-07-005-106-001/18
(KORAT) 		2607005000NRG23300320230177007 30/03/2023 KASER LAL 2607005WL018202 KASER LAL 00354 PUNB0119000 3666 3666 Rejected 03/05/2023 1172048724 Aadhaar Number not Mapped to Account Number
35 BHUNGA PB-07-005-106-001/18
(KORAT) 		2607005000NRG23300320230177006 30/03/2023 KASER LAL 2607005WL018202 KASER LAL 00354 PUNB0119000 3666 3666 Rejected 03/05/2023 1172048723 Aadhaar Number not Mapped to Account Number
36 BHUNGA PB-07-005-106-001/21
(KORAT) 		2607005000NRG23300320230177010 30/03/2023 DILBAGH SINGH 2607005WL018202 DILBAGH SINGH 00354 PUNB0119000 3666 3666 Processed 03/05/2023 1172048729 DILBAGH SINGH SO HUKAM SINGH PUNJAB NATIONAL BANK(508568)
37 BHUNGA PB-07-005-106-001/21
(KORAT) 		2607005000NRG23300320230177009 30/03/2023 DILBAGH SINGH 2607005WL018202 DILBAGH SINGH 00354 PUNB0119000 2820 2820 Processed 03/05/2023 1172048728 DILBAGH SINGH SO HUKAM SINGH PUNJAB NATIONAL BANK(508568)
38 BHUNGA PB-07-005-185-001/10
(Mohalla Ram Nagar) 		2607005000NRG23300320230176927 30/03/2023 JASPAL SINGH 2607005WL018193 JASPAL SINGH 00354 PUNB0119000 3384 3384 Processed 03/05/2023 1172048722 JASPAL SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
39 BHUNGA PB-07-005-185-001/59
(Mohalla Ram Nagar) 		2607005000NRG23300320230176929 30/03/2023 Maninder Kaur 2607005WL018193 Maninder Kaur 00354 PUNB0119000 3384 3384 Processed 03/05/2023 1172048726 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 30174 30174
40 BHUNGA PB-07-005-141-001/55
(PATIAL) 		2607005000NRG23300320230177018 30/03/2023 Gurdev Kaur 2607005WL018202 Gurdev Kaur 00354 PUNB0190410 2820 2820 Processed 03/05/2023 1172048731 GURDEV KAUR W/O NISHAN SINGH PUNJAB GRAMIN BANK(607138)
41 BHUNGA PB-07-005-141-001/55
(PATIAL) 		2607005000NRG23300320230177017 30/03/2023 Gurdev Kaur 2607005WL018202 Gurdev Kaur 00354 PUNB0190410 3666 3666 Processed 03/05/2023 1172048730 GURDEV KAUR W/O NISHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6486 6486
42 BHUNGA PB-07-005-107-002/11
(KATAUHAR) 		2607005000NRG23300320230176885 30/03/2023 Asha Rani 2607005WL018189 Asha Rani 00354 PUNB0247200 3666 3666 Processed 03/05/2023 1172048743 ASHA RANI W/O SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
43 BHUNGA PB-07-005-107-002/19
(KATAUHAR) 		2607005000NRG23300320230176886 30/03/2023 SEELA DEVI 2607005WL018189 SEELA DEVI 00354 PUNB0247200 3666 3666 Processed 03/05/2023 1172048736 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
44 BHUNGA PB-07-005-107-002/22
(KATAUHAR) 		2607005000NRG23300320230176887 30/03/2023 GURMIT KAUR 2607005WL018189 GURMIT KAUR 00354 PUNB0247200 3666 3666 Processed 03/05/2023 1172048741 GURMEET KAUR & DSSO HOSHIAR PUR PUNJAB NATIONAL BANK(508568)
45 BHUNGA PB-07-005-107-002/46
(KATAUHAR) 		2607005000NRG23300320230176888 30/03/2023 SUSHMA DEVI 2607005WL018189 SUSHMA DEVI 00354 PUNB0247200 3666 3666 Processed 03/05/2023 1172048738 SUSHMA DEVI W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
46 BHUNGA PB-07-005-107-002/65
(KATAUHAR) 		2607005000NRG23300320230176889 30/03/2023 KIRAN BALA 2607005WL018189 KIRAN BALA 00354 PUNB0247200 3666 3666 Processed 03/05/2023 1172048742 KIRNA DEVI WO RAMESH LAL PUNJAB NATIONAL BANK(508568)
47 BHUNGA PB-07-005-153-001/38
(RAMTATWALI) 		2607005000NRG23300320230176934 30/03/2023 SURINDER KAUR 2607005WL018195 SURINDER KAUR 00354 PUNB0247200 2820 2820 Processed 03/05/2023 1172048739 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
48 BHUNGA PB-07-005-153-001/39
(RAMTATWALI) 		2607005000NRG23300320230176935 30/03/2023 JOGINDER KAUR 2607005WL018195 JOGINDER KAUR 00354 PUNB0247200 2820 2820 Processed 03/05/2023 1172048740 JOGINDER KAUR THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
49 BHUNGA PB-07-005-153-001/85
(RAMTATWALI) 		2607005000NRG23300320230176936 30/03/2023 PARMINDER KAUR 2607005WL018195 PARMINDER KAUR 00354 PUNB0247200 2538 2538 Processed 03/05/2023 1172048737 PARMINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 26508 26508
50 BHUNGA PB-07-005-050-001/51
(DARAPUR) 		2607005000NRG23300320230177054 30/03/2023 MANJEET KAUR 2607005WL018205 MANJEET KAUR 00354 PUNB0342500 3384 3384 Processed 03/05/2023 1172048769 MANJEET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
51 BHUNGA PB-07-005-064-001/15
(DHARAMKOT) 		2607005000NRG23300320230176895 30/03/2023 rimpi 2607005WL018191 rimpi 00354 PUNB0342500 2820 2820 Processed 03/05/2023 1172048751 RIMPI WO SODI RAM PUNJAB NATIONAL BANK(508568)
52 BHUNGA PB-07-005-164-001/1
(SHIN CHATHIAL) 		2607005000NRG23300320230176902 30/03/2023 SHEETAL KAUR 2607005WL018192 SHEETAL KAUR 00354 PUNB0342500 1692 1692 Processed 03/05/2023 1172048746 SITAL KAUR PUNJAB NATIONAL BANK(508568)
53 BHUNGA PB-07-005-164-001/1
(SHIN CHATHIAL) 		2607005000NRG23300320230176901 30/03/2023 SHEETAL KAUR 2607005WL018192 SHEETAL KAUR 00354 PUNB0342500 1974 1974 Processed 03/05/2023 1172048745 SITAL KAUR PUNJAB NATIONAL BANK(508568)
54 BHUNGA PB-07-005-164-001/13
(SHIN CHATHIAL) 		2607005000NRG23300320230176904 30/03/2023 KAMALJIT 2607005WL018192 KAMALJIT 00354 PUNB0342500 1974 1974 Processed 03/05/2023 1172048748 KAMALJIT PUNJAB NATIONAL BANK(508568)
55 BHUNGA PB-07-005-164-001/13
(SHIN CHATHIAL) 		2607005000NRG23300320230176903 30/03/2023 KAMALJIT 2607005WL018192 KAMALJIT 00354 PUNB0342500 1974 1974 Processed 03/05/2023 1172048747 KAMALJIT PUNJAB NATIONAL BANK(508568)
56 BHUNGA PB-07-005-164-001/17
(SHIN CHATHIAL) 		2607005000NRG23300320230176906 30/03/2023 SUKHWINDER KAUR 2607005WL018192 SUKHWINDER KAUR 00354 PUNB0342500 1974 1974 Processed 03/05/2023 1172048759 SUKHWINDER KAUR W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
57 BHUNGA PB-07-005-164-001/17
(SHIN CHATHIAL) 		2607005000NRG23300320230176905 30/03/2023 SUKHWINDER KAUR 2607005WL018192 SUKHWINDER KAUR 00354 PUNB0342500 1974 1974 Processed 03/05/2023 1172048758 SUKHWINDER KAUR W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
58 BHUNGA PB-07-005-164-001/18
(SHIN CHATHIAL) 		2607005000NRG23300320230176908 30/03/2023 RAJ KUMARI 2607005WL018192 RAJ KUMARI 00354 PUNB0342500 1692 1692 Processed 03/05/2023 1172048766 RAJ KUMARI W/O DIDAR SINGH PUNJAB NATIONAL BANK(508568)
59 BHUNGA PB-07-005-164-001/18
(SHIN CHATHIAL) 		2607005000NRG23300320230176907 30/03/2023 RAJ KUMARI 2607005WL018192 RAJ KUMARI 00354 PUNB0342500 1974 1974 Processed 03/05/2023 1172048765 RAJ KUMARI W/O DIDAR SINGH PUNJAB NATIONAL BANK(508568)
60 BHUNGA PB-07-005-164-001/20
(SHIN CHATHIAL) 		2607005000NRG23300320230176909 30/03/2023 USHA RANI 2607005WL018192 USHA RANI 00354 PUNB0342500 1692 1692 Processed 03/05/2023 1172048760 UHSA DEVI W/O PURAN CHAND PUNJAB NATIONAL BANK(508568)
61 BHUNGA PB-07-005-164-001/21
(SHIN CHATHIAL) 		2607005000NRG23300320230176911 30/03/2023 SUNITA DEVI 2607005WL018192 SUNITA DEVI 00354 PUNB0342500 1974 1974 Rejected 03/05/2023 1172048750 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 BHUNGA PB-07-005-164-001/21
(SHIN CHATHIAL) 		2607005000NRG23300320230176910 30/03/2023 SUNITA DEVI 2607005WL018192 SUNITA DEVI 00354 PUNB0342500 1692 1692 Rejected 03/05/2023 1172048749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 BHUNGA PB-07-005-164-001/24
(SHIN CHATHIAL) 		2607005000NRG23300320230176913 30/03/2023 gurmit kaur 2607005WL018192 gurmit kaur 00354 PUNB0342500 1974 1974 Processed 03/05/2023 1172048753 GURMEET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
64 BHUNGA PB-07-005-164-001/24
(SHIN CHATHIAL) 		2607005000NRG23300320230176912 30/03/2023 gurmit kaur 2607005WL018192 gurmit kaur 00354 PUNB0342500 1128 1128 Processed 03/05/2023 1172048752 GURMEET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
65 BHUNGA PB-07-005-164-001/27
(SHIN CHATHIAL) 		2607005000NRG23300320230176915 30/03/2023 SUKHWINDER KAUR 2607005WL018192 SUKHWINDER KAUR 00354 PUNB0342500 1974 1974 Processed 03/05/2023 1172048762 SUKHWINDER KAUR WO PARSOTAM SINGH PUNJAB NATIONAL BANK(508568)
66 BHUNGA PB-07-005-164-001/27
(SHIN CHATHIAL) 		2607005000NRG23300320230176914 30/03/2023 SUKHWINDER KAUR 2607005WL018192 SUKHWINDER KAUR 00354 PUNB0342500 1692 1692 Processed 03/05/2023 1172048761 SUKHWINDER KAUR WO PARSOTAM SINGH PUNJAB NATIONAL BANK(508568)
67 BHUNGA PB-07-005-164-001/35
(SHIN CHATHIAL) 		2607005000NRG23300320230176917 30/03/2023 PARVEEN LATA 2607005WL018192 PARVEEN LATA 00354 PUNB0342500 1974 1974 Processed 03/05/2023 1172048764 PARVEEN LATA WO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
68 BHUNGA PB-07-005-164-001/35
(SHIN CHATHIAL) 		2607005000NRG23300320230176916 30/03/2023 PARVEEN LATA 2607005WL018192 PARVEEN LATA 00354 PUNB0342500 1974 1974 Processed 03/05/2023 1172048763 PARVEEN LATA WO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
69 BHUNGA PB-07-005-164-001/43
(SHIN CHATHIAL) 		2607005000NRG23300320230176919 30/03/2023 SHANTI DEVI 2607005WL018192 SHANTI DEVI 00354 PUNB0342500 1974 1974 Processed 03/05/2023 1172048768 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BHUNGA PB-07-005-164-001/43
(SHIN CHATHIAL) 		2607005000NRG23300320230176918 30/03/2023 SHANTI DEVI 2607005WL018192 SHANTI DEVI 00354 PUNB0342500 564 564 Processed 03/05/2023 1172048767 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 BHUNGA PB-07-005-164-001/5
(SHIN CHATHIAL) 		2607005000NRG23300320230176921 30/03/2023 SURINDER SINGH 2607005WL018192 SURINDER SINGH 00354 PUNB0342500 1692 1692 Processed 03/05/2023 1172048755 SURINDER SINGH S/OJIT RAM PUNJAB NATIONAL BANK(508568)
72 BHUNGA PB-07-005-164-001/5
(SHIN CHATHIAL) 		2607005000NRG23300320230176920 30/03/2023 SURINDER SINGH 2607005WL018192 SURINDER SINGH 00354 PUNB0342500 1692 1692 Processed 03/05/2023 1172048754 SURINDER SINGH S/OJIT RAM PUNJAB NATIONAL BANK(508568)
73 BHUNGA PB-07-005-164-001/7
(SHIN CHATHIAL) 		2607005000NRG23300320230176923 30/03/2023 DARSHAN RAM 2607005WL018192 DARSHAN RAM 00354 PUNB0342500 1974 1974 Processed 03/05/2023 1172048757 DARSHAN RAM S/O SANTA RAM PUNJAB NATIONAL BANK(508568)
74 BHUNGA PB-07-005-164-001/7
(SHIN CHATHIAL) 		2607005000NRG23300320230176922 30/03/2023 DARSHAN RAM 2607005WL018192 DARSHAN RAM 00354 PUNB0342500 1974 1974 Processed 03/05/2023 1172048756 DARSHAN RAM S/O SANTA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 47376 47376
75 BHUNGA PB-07-005-185-001/1
(Mohalla Ram Nagar) 		2607005000NRG23300320230176926 30/03/2023 NARESH KUMAR 2607005WL018193 NARESH KUMAR 00415 SBIN0011835 3384 3384 Processed 03/05/2023 1172048744 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
76 BHUNGA PB-07-005-020-001/23
(BASSI UMAR KHAN) 		2607005000NRG23300320230176946 30/03/2023 RAVINA KUMARI 2607005WL018198 RAVINA KUMARI 00415 SBIN0050863 1974 1974 Processed 03/05/2023 1172048771 MRS RAVEENA WO MAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
77 BHUNGA PB-07-005-029-002/62
(BALALA) 		2607005000NRG23300320230176891 30/03/2023 Neetu Raj 2607005WL018190 Neetu Raj 00462 UCBA0002371 282 282 Processed 03/05/2023 1172048734 NEETU RAJ WO MANDEEP SINGH UCO BANK(607066)
78 BHUNGA PB-07-005-029-002/86
(BALALA) 		2607005000NRG23300320230176893 30/03/2023 Rani 2607005WL018190 Rani 00462 UCBA0002371 282 282 Processed 03/05/2023 1172048735 MISS RANI STATE BANK OF INDIA(508548)
SubTotal 564 564
79 BHUNGA PB-07-005-064-001/18
(DHARAMKOT) 		2607005000NRG23300320230176896 30/03/2023 ANITA DEVI 2607005WL018191 ANITA DEVI 00468 UBIN0917842 2820 2820 Processed 03/05/2023 1172048770 ANITA KUMARI WO ASHOK KUMAR UNION BANK OF INDIA(508500)
SubTotal 2820 2820
80 BHUNGA PB-07-005-039-001/119
(CHAK LADIAN) 		2607005000NRG23300320230177052 30/03/2023 PAPPU 2607005WL018205 PAPPU 00468 UBIN0919250 3384 3384 Processed 03/05/2023 1172048732 PAPPU SO CHETRAM UNION BANK OF INDIA(508500)
SubTotal 3384 3384
Total 191196 191196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_300323APB_FTO_122265 District Central Cooperative Bank UTIB0SHSP01 Hoshiarpur 13536
2 BHUNGA PB2607005_300323APB_FTO_122265 Indian Bank IDIB000H539 HARIANA 1128
3 BHUNGA PB2607005_300323APB_FTO_122265 Indian Bank IDIB000S561 J C T Mills Ltd Chohal 1692
4 BHUNGA PB2607005_300323APB_FTO_122265 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 18048
5 BHUNGA PB2607005_300323APB_FTO_122265 Punjab National Bank PUNB0068200 HARIANA 19458
6 BHUNGA PB2607005_300323APB_FTO_122265 Punjab National Bank PUNB0114900 GONDPUR (BLOCK BHUNGA) 2820
7 BHUNGA PB2607005_300323APB_FTO_122265 Punjab National Bank PUNB0116310 Hariana Distt Hoshiarpur 8460
8 BHUNGA PB2607005_300323APB_FTO_122265 Punjab National Bank PUNB0116800 GONDPUR 3384
9 BHUNGA PB2607005_300323APB_FTO_122265 Punjab National Bank PUNB0119000 JANAURI 30174
10 BHUNGA PB2607005_300323APB_FTO_122265 Punjab National Bank PUNB0190410 Dholbaha, Distt.Hoshiarpur 6486
11 BHUNGA PB2607005_300323APB_FTO_122265 Punjab National Bank PUNB0247200 MANHOTA 26508
12 BHUNGA PB2607005_300323APB_FTO_122265 Punjab National Bank PUNB0342500 GARHDIWALA MAIN ROAD 47376
13 BHUNGA PB2607005_300323APB_FTO_122265 State Bank of India SBIN0011835 HARIANA 3384
14 BHUNGA PB2607005_300323APB_FTO_122265 State Bank of India SBIN0050863 HARIANA 1974
15 BHUNGA PB2607005_300323APB_FTO_122265 UCO Bank UCBA0002371 GARHDIWALA 564
16 BHUNGA PB2607005_300323APB_FTO_122265 Union Bank of India UBIN0917842 GARDHIWALA 2820
17 BHUNGA PB2607005_300323APB_FTO_122265 Union Bank of India UBIN0919250 ADDADOSARKA 3384

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