Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:43:08 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_041023APB_FTO_58298
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-07-005-016-001/181
(BASSI WAZID) 		2607005000NRG24041020230106910 04/10/2023 SONIA 2607005WL011892 SONIA 00048 BKID0006324 1212 1212 Processed 11/11/2023 7377201979 SURINDER KAUR W/O SH. SHIV KUMAR BANK OF INDIA(508505)
2 BHUNGA PB-07-005-113-001/21
(LALPUR) 		2607005000NRG24041020230107501 04/10/2023 RAMAN KUMAR 2607005WL011942 RAMAN KUMAR 00048 BKID0006324 2121 2121 Processed 11/11/2023 7377201942 RAMAN KUMAR THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
SubTotal 3333 3333
3 BHUNGA PB-07-005-032-002/78
(BASSI KALE KHAN) 		2607005000NRG24041020230106462 04/10/2023 RANO 2607005WL011846 RANO 00078 CNRB0006331 1515 1515 Processed 11/11/2023 7377201943 RANO CANARA BANK(508532)
SubTotal 1515 1515
4 BHUNGA PB-07-005-014-001/133
(BARI KHAD) 		2607005000NRG24041020230105469 04/10/2023 BAHADAR LAL 2607005WL011753 BAHADAR LAL 00114 UTIB0SHSP01 2424 2424 Processed 11/11/2023 7377201871 BHADUR LAL THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
5 BHUNGA PB-07-005-096-001/103
(KUKANATE) 		2607005000NRG24041020230105471 04/10/2023 JIWAN KUMAR 2607005WL011754 JIWAN KUMAR 00114 UTIB0SHSP01 2424 2424 Rejected 10/11/2023 7377201870 Aadhaar Number not Mapped to Account Number
6 BHUNGA PB-07-005-096-001/38
(KUKANATE) 		2607005000NRG24041020230105478 04/10/2023 JAGPAL SINGH 2607005WL011754 JAGPAL SINGH 00114 UTIB0SHSP01 2424 2424 Rejected 10/11/2023 7377201872 Aadhaar Number not Mapped to Account Number
7 BHUNGA PB-07-005-181-001/21
(SHAHPUR) 		2607005000NRG24041020230107567 04/10/2023 NANAK CHAND 2607005WL011949 NANAK CHAND 00114 UTIB0SHSP01 2121 2121 Processed 11/11/2023 7377201874 NANAK CHAND S/O AMAR DASS THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
SubTotal 9393 9393
8 BHUNGA PB-07-005-018-002/36
(BASSI BALON) 		2607005000NRG24041020230107348 04/10/2023 raj rani 2607005WL011925 raj rani 00176 IDIB000H539 1818 1818 Processed 11/11/2023 7377201939 RAJ RANI AND DSSO PUNJAB NATIONAL BANK(508568)
9 BHUNGA PB-07-005-018-002/5
(BASSI BALON) 		2607005000NRG24041020230107349 04/10/2023 VARINDER KAUR 2607005WL011925 VARINDER KAUR 00176 IDIB000H539 1212 1212 Processed 11/11/2023 7377201940 VARINDER KAUR DO RAM PARKASH PUNJAB NATIONAL BANK(508568)
10 BHUNGA PB-07-005-018-002/91
(BASSI BALON) 		2607005000NRG24041020230107350 04/10/2023 shama rani 2607005WL011925 shama rani 00176 IDIB000H539 1515 1515 Processed 11/11/2023 7377201938 Mrs. Shama Rani INDIAN BANK(607105)
11 BHUNGA PB-07-005-032-002/39
(BASSI KALE KHAN) 		2607005000NRG24041020230106457 04/10/2023 GURMIT KAUR 2607005WL011846 GURMIT KAUR 00176 IDIB000H539 2424 2424 Processed 11/11/2023 7377201941 Mrs. GURMEETO . INDIAN BANK(607105)
SubTotal 6969 6969
12 BHUNGA PB-07-005-046-001/29
(CHIPRA) 		2607005000NRG24041020230107845 04/10/2023 JASWINDER KAUR 2607005WL011976 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377201951 JASWINDER KAUR THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
13 BHUNGA PB-07-005-046-001/30
(CHIPRA) 		2607005000NRG24041020230107846 04/10/2023 SUKHWINDER KAUR 2607005WL011976 SUKHWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377201954 SUKHWINDER KAUR W/O PARAMJI SINGH PUNJAB GRAMIN BANK(607138)
14 BHUNGA PB-07-005-046-001/31
(CHIPRA) 		2607005000NRG24041020230107847 04/10/2023 SHILA DEVI 2607005WL011976 SHILA DEVI 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377201952 SHILA DEVI STATE BANK OF INDIA(508548)
15 BHUNGA PB-07-005-046-001/44
(CHIPRA) 		2607005000NRG24041020230107848 04/10/2023 GURBAX KAUR 2607005WL011976 GURBAX KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377201950 GURBAX KAUR AND DSWO HSP PUNJAB NATIONAL BANK(508568)
16 BHUNGA PB-07-005-046-001/45
(CHIPRA) 		2607005000NRG24041020230107849 04/10/2023 JARNIAL SINGH 2607005WL011976 JARNIAL SINGH 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377201949 JARNAIL SINGH S/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
17 BHUNGA PB-07-005-051-001/109
(DEHRIAN) 		2607005000NRG24041020230106612 04/10/2023 KULDEEP SINGH 2607005WL011866 KULDEEP SINGH 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377201955 KULDEEP SINGH S/O GULZARI LAL PUNJAB GRAMIN BANK(607138)
18 BHUNGA PB-07-005-118-001/11
(MUSTAPUR) 		2607005000NRG24041020230107636 04/10/2023 USHA RANI 2607005WL011955 USHA RANI 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377201968 USHA RANI PUNJAB GRAMIN BANK(607138)
19 BHUNGA PB-07-005-118-001/12
(MUSTAPUR) 		2607005000NRG24041020230107637 04/10/2023 SEWA DASS 2607005WL011955 SEWA DASS 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377201959 SEVA DAS S/O JAGGA RAM PUNJAB NATIONAL BANK(508568)
20 BHUNGA PB-07-005-118-001/23
(MUSTAPUR) 		2607005000NRG24041020230107638 04/10/2023 GURPIYARI 2607005WL011955 GURPIYARI 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377201972 GURPIARI W/O PARMJIT PUNJAB GRAMIN BANK(607138)
21 BHUNGA PB-07-005-118-001/31
(MUSTAPUR) 		2607005000NRG24041020230107639 04/10/2023 SURJEET KAUR 2607005WL011955 SURJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377201977 SURJIT KAUR WO HARDIAL CHAND PUNJAB GRAMIN BANK(607138)
22 BHUNGA PB-07-005-118-001/32
(MUSTAPUR) 		2607005000NRG24041020230107640 04/10/2023 krishna devi 2607005WL011955 krishna devi 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377201953 KRISHNA DEVI WO MOHINDER KUMAR PUNJAB GRAMIN BANK(607138)
23 BHUNGA PB-07-005-118-001/40
(MUSTAPUR) 		2607005000NRG24041020230107641 04/10/2023 JAGDISH CHAND 2607005WL011955 JAGDISH CHAND 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377201963 JAGDISH RAM PUNJAB GRAMIN BANK(607138)
24 BHUNGA PB-07-005-118-001/49
(MUSTAPUR) 		2607005000NRG24041020230107642 04/10/2023 SUNITA DEVI 2607005WL011955 SUNITA DEVI 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377201962 SUNITA DEVI PUNJAB & SIND BANK(607087)
25 BHUNGA PB-07-005-118-001/5
(MUSTAPUR) 		2607005000NRG24041020230107643 04/10/2023 JAGA RAM 2607005WL011955 JAGA RAM 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377201965 JAGGA RAM S/O RULDA RAM PUNJAB GRAMIN BANK(607138)
26 BHUNGA PB-07-005-118-001/63
(MUSTAPUR) 		2607005000NRG24041020230107644 04/10/2023 anita rani 2607005WL011955 anita rani 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377201961 ANITA KUMARI PUNJAB GRAMIN BANK(607138)
27 BHUNGA PB-07-005-118-001/79
(MUSTAPUR) 		2607005000NRG24041020230107646 04/10/2023 SUNITA SHARMA 2607005WL011955 SUNITA SHARMA 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377201958 SUNITA SHARMA W/O PARVEEN KUMAR PUNJAB GRAMIN BANK(607138)
28 BHUNGA PB-07-005-159-001/33
(REHMAPUR) 		2607005000NRG24041020230105601 04/10/2023 ROSHAN LAL 2607005WL011768 ROSHAN LAL 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377201976 SUNITA DEVI PUNJAB GRAMIN BANK(607138)
29 BHUNGA PB-07-005-159-001/44
(REHMAPUR) 		2607005000NRG24041020230105602 04/10/2023 gopal krishan 2607005WL011768 gopal krishan 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377201957 GOPAL KRISHAN PUNJAB GRAMIN BANK(607138)
30 BHUNGA PB-07-005-166-001/58
(SARAIN) 		2607005000NRG24041020230107600 04/10/2023 DEEPAK 2607005WL011951 DEEPAK 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377201969 DEEPAK W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
31 BHUNGA PB-07-005-175-001/131
(TAKHANI) 		2607005000NRG24041020230105603 04/10/2023 SANJEEV KUMAR 2607005WL011768 SANJEEV KUMAR 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377201956 SANJIV KUMAR PUNJAB GRAMIN BANK(607138)
32 BHUNGA PB-07-005-175-001/25
(TAKHANI) 		2607005000NRG24041020230105605 04/10/2023 NAVEEN KUMAR 2607005WL011768 NAVEEN KUMAR 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377201974 NAVEEN KUMAR KARAM CHAND PUNJAB GRAMIN BANK(607138)
33 BHUNGA PB-07-005-175-001/92
(TAKHANI) 		2607005000NRG24041020230105606 04/10/2023 SURINDER KAUR 2607005WL011768 SURINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377201973 SURINDER KAUR W/O ANMOL SINGH PUNJAB GRAMIN BANK(607138)
34 BHUNGA PB-07-005-181-001/17
(SHAHPUR) 		2607005000NRG24041020230107566 04/10/2023 KESAR RAM 2607005WL011949 KESAR RAM 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377201978 KESAR RAM S/O GURBACHAN DAS PUNJAB GRAMIN BANK(607138)
35 BHUNGA PB-07-005-181-001/35
(SHAHPUR) 		2607005000NRG24041020230107569 04/10/2023 HAJARA RAM 2607005WL011949 HAJARA RAM 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377201970 HAZARA RAM PUNJAB & SIND BANK(607087)
36 BHUNGA PB-07-005-181-001/4
(SHAHPUR) 		2607005000NRG24041020230107571 04/10/2023 DHARAM PAL 2607005WL011949 DHARAM PAL 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377201975 DHRAMPAL S/O SHADHU RAM PUNJAB GRAMIN BANK(607138)
37 BHUNGA PB-07-005-181-001/53
(SHAHPUR) 		2607005000NRG24041020230107572 04/10/2023 NARINDER KAUR 2607005WL011949 NARINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377201971 NINDER KAUR PUNJAB & SIND BANK(607087)
38 BHUNGA PB-07-005-181-001/54
(SHAHPUR) 		2607005000NRG24041020230107573 04/10/2023 GURBACHAN DASS 2607005WL011949 GURBACHAN DASS 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377201960 GURBACHAN DASS S/O AMAR NATH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
39 BHUNGA PB-07-005-181-001/56
(SHAHPUR) 		2607005000NRG24041020230107574 04/10/2023 BALBIR CHAND 2607005WL011949 BALBIR CHAND 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377201967 BALBIR CHAND PUNJAB & SIND BANK(607087)
40 BHUNGA PB-07-005-181-001/66
(SHAHPUR) 		2607005000NRG24041020230107575 04/10/2023 NIRAMAL KAUR 2607005WL011949 NIRAMAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377201966 NIRMAL KAUR WO VARINDER KUMAR PUNJAB GRAMIN BANK(607138)
41 BHUNGA PB-07-005-181-001/70
(SHAHPUR) 		2607005000NRG24041020230107576 04/10/2023 JASWINDER KAUR 2607005WL011949 JASWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377201964 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 54843 54843
42 BHUNGA PB-07-005-018-002/111
(BASSI BALON) 		2607005000NRG24041020230107345 04/10/2023 KIRNA RANI 2607005WL011925 KIRNA RANI 00354 PUNB0068200 1515 1515 Processed 11/11/2023 7377201867 KIRNA DEVI W/O SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
43 BHUNGA PB-07-005-018-002/98
(BASSI BALON) 		2607005000NRG24041020230107351 04/10/2023 RAMLA DEVI 2607005WL011925 RAMLA DEVI 00354 PUNB0068200 1515 1515 Processed 11/11/2023 7377201869 RAMLA RANI W/O SH NARESH KUMAR PUNJAB NATIONAL BANK(508568)
44 BHUNGA PB-07-005-031-002/40
(BASSI BABU KHAN) 		2607005000NRG24041020230106450 04/10/2023 RANJIT KAUR 2607005WL011846 RANJIT KAUR 00354 PUNB0068200 2424 2424 Processed 11/11/2023 7377201868 RANJIT KAUR WO BAKSHISH SINGH UCO BANK(607066)
45 BHUNGA PB-07-005-031-002/67
(BASSI BABU KHAN) 		2607005000NRG24041020230106452 04/10/2023 PARVEEN KUMARI 2607005WL011846 PARVEEN KUMARI 00354 PUNB0068200 2424 2424 Processed 11/11/2023 7377201997 PARVEEN W/O SH KASHMIR LAL PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
46 BHUNGA PB-07-005-046-001/51
(CHIPRA) 		2607005000NRG24041020230107851 04/10/2023 JASWINDER SINGH 2607005WL011976 JASWINDER SINGH 00354 PUNB0114900 1212 1212 Processed 11/11/2023 7377201875 JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
47 BHUNGA PB-07-005-018-002/123
(BASSI BALON) 		2607005000NRG24041020230107347 04/10/2023 BABBI 2607005WL011925 BABBI 00354 PUNB0116310 606 606 Processed 11/11/2023 7377201873 BABBI WO GAGANDEEP PUNJAB NATIONAL BANK(508568)
48 BHUNGA PB-07-005-032-002/31
(BASSI KALE KHAN) 		2607005000NRG24041020230106455 04/10/2023 SURJIT KAUR 2607005WL011846 SURJIT KAUR 00354 PUNB0116310 909 909 Processed 11/11/2023 7377201995 SURJIT KAUR WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
49 BHUNGA PB-07-005-032-002/40
(BASSI KALE KHAN) 		2607005000NRG24041020230106458 04/10/2023 PARMINDER KAUR 2607005WL011846 PARMINDER KAUR 00354 PUNB0116310 2424 2424 Processed 11/11/2023 7377201996 PARMINDER KAUR PUNJAB NATIONAL BANK(508568)
50 BHUNGA PB-07-005-032-002/41
(BASSI KALE KHAN) 		2607005000NRG24041020230106459 04/10/2023 BANTI 2607005WL011846 BANTI 00354 PUNB0116310 1818 1818 Processed 11/11/2023 7377201876 BANTI WO ROSHANDIN PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
51 BHUNGA PB-07-005-014-001/10
(BARI KHAD) 		2607005000NRG24041020230105467 04/10/2023 MANOJ KUMAR 2607005WL011753 MANOJ KUMAR 00354 PUNB0119000 2424 2424 Processed 11/11/2023 7377201881 MANOJ KUMAR S/O YOG RAJ PUNJAB NATIONAL BANK(508568)
52 BHUNGA PB-07-005-014-001/119
(BARI KHAD) 		2607005000NRG24041020230105468 04/10/2023 GAURAV KUMAR 2607005WL011753 GAURAV KUMAR 00354 PUNB0119000 2424 2424 Processed 11/11/2023 7377201883 GAURAV KUMAR SO SH AMAR CHAND PUNJAB NATIONAL BANK(508568)
53 BHUNGA PB-07-005-014-001/37
(BARI KHAD) 		2607005000NRG24041020230105470 04/10/2023 SHIV KUMAR 2607005WL011753 SHIV KUMAR 00354 PUNB0119000 2424 2424 Processed 11/11/2023 7377201994 SHIV KUMAR S/O MAST RAM PUNJAB NATIONAL BANK(508568)
54 BHUNGA PB-07-005-016-001/200
(BASSI WAZID) 		2607005000NRG24041020230106911 04/10/2023 Harish Kumar 2607005WL011892 Harish Kumar 00354 PUNB0119000 1212 1212 Processed 11/11/2023 7377201884 HARISH KUMAR S/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
55 BHUNGA PB-07-005-096-001/106
(KUKANATE) 		2607005000NRG24041020230105473 04/10/2023 ASHOK KUMAR 2607005WL011754 ASHOK KUMAR 00354 PUNB0119000 2424 2424 Processed 11/11/2023 7377201877 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
56 BHUNGA PB-07-005-096-001/116
(KUKANATE) 		2607005000NRG24041020230105475 04/10/2023 SATISH KUMAR 2607005WL011754 SATISH KUMAR 00354 PUNB0119000 2424 2424 Processed 11/11/2023 7377201882 SATISH KUMAR AND SMT RAJ KUMARI PUNJAB NATIONAL BANK(508568)
57 BHUNGA PB-07-005-096-001/13
(KUKANATE) 		2607005000NRG24041020230105476 04/10/2023 GANESH SINGH 2607005WL011754 GANESH SINGH 00354 PUNB0119000 2424 2424 Processed 11/11/2023 7377201880 GANESH SINGH S/O KEHAR SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
58 BHUNGA PB-07-005-096-001/33
(KUKANATE) 		2607005000NRG24041020230105477 04/10/2023 HARAPAL SINGH 2607005WL011754 HARAPAL SINGH 00354 PUNB0119000 2424 2424 Processed 11/11/2023 7377201879 HARPAL SINGH PUNJAB NATIONAL BANK(508568)
59 BHUNGA PB-07-005-096-001/53
(KUKANATE) 		2607005000NRG24041020230105479 04/10/2023 AVTAR SINGH 2607005WL011754 AVTAR SINGH 00354 PUNB0119000 2424 2424 Processed 11/11/2023 7377201878 AVTAR SINGH S/O SANT RAM PUNJAB NATIONAL BANK(508568)
60 BHUNGA PB-07-005-113-001/86
(LALPUR) 		2607005000NRG24041020230107504 04/10/2023 SANDEEP KAUR 2607005WL011942 SANDEEP KAUR 00354 PUNB0119000 2121 2121 Processed 11/11/2023 7377201885 SANDEEP KAUR W/O JASPAL SINGH BANK OF INDIA(508505)
SubTotal 22725 22725
61 BHUNGA PB-07-005-001-001/69
(ABBOWAL) 		2607005000NRG24041020230106093 04/10/2023 RAJ RANI 2607005WL011808 RAJ RANI 00354 PUNB0120400 909 909 Processed 11/11/2023 7377201993 MRS RAJ RANI STATE BANK OF INDIA(508548)
62 BHUNGA PB-07-005-001-001/98
(ABBOWAL) 		2607005000NRG24041020230106095 04/10/2023 NEELAM RANI 2607005WL011808 NEELAM RANI 00354 PUNB0120400 606 606 Processed 11/11/2023 7377201895 MRS NEELAM RANI STATE BANK OF INDIA(508548)
63 BHUNGA PB-07-005-028-001/106
(BHUNGA) 		2607005000NRG24041020230106096 04/10/2023 BIMLA RANI 2607005WL011808 BIMLA RANI 00354 PUNB0120400 606 606 Processed 11/11/2023 7377201890 BIMLA RANI WO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
64 BHUNGA PB-07-005-028-001/11
(BHUNGA) 		2607005000NRG24041020230106100 04/10/2023 GURMEET KAUR 2607005WL011808 GURMEET KAUR 00354 PUNB0120400 909 909 Processed 11/11/2023 7377201893 GURMEET KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
65 BHUNGA PB-07-005-028-001/115
(BHUNGA) 		2607005000NRG24041020230106103 04/10/2023 REKHA DEVI 2607005WL011808 REKHA DEVI 00354 PUNB0120400 909 909 Processed 11/11/2023 7377201892 MRS REKHA DEVI STATE BANK OF INDIA(508548)
66 BHUNGA PB-07-005-028-001/12
(BHUNGA) 		2607005000NRG24041020230106104 04/10/2023 KRISHANA DEVI 2607005WL011808 KRISHANA DEVI 00354 PUNB0120400 909 909 Processed 11/11/2023 7377201886 MRS KISHANA DEVI WO JOGINDER PAL STATE BANK OF INDIA(508548)
67 BHUNGA PB-07-005-028-001/38
(BHUNGA) 		2607005000NRG24041020230106107 04/10/2023 ROSHAN LAL 2607005WL011808 ROSHAN LAL 00354 PUNB0120400 909 909 Processed 11/11/2023 7377201887 ROSHAN LAL PUNJAB NATIONAL BANK(508568)
68 BHUNGA PB-07-005-028-001/44
(BHUNGA) 		2607005000NRG24041020230106108 04/10/2023 AMARJIT KAUR 2607005WL011808 AMARJIT KAUR 00354 PUNB0120400 909 909 Processed 11/11/2023 7377201891 AMARJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
69 BHUNGA PB-07-005-028-001/54
(BHUNGA) 		2607005000NRG24041020230106112 04/10/2023 amarjeet kaur 2607005WL011808 amarjeet kaur 00354 PUNB0120400 909 909 Processed 11/11/2023 7377201889 AMARJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
70 BHUNGA PB-07-005-028-001/62
(BHUNGA) 		2607005000NRG24041020230106113 04/10/2023 RASHPAL KAUR 2607005WL011808 RASHPAL KAUR 00354 PUNB0120400 909 909 Processed 11/11/2023 7377201894 MS RASHPAL KAURWO MOHINDER PAL STATE BANK OF INDIA(508548)
71 BHUNGA PB-07-005-028-001/7
(BHUNGA) 		2607005000NRG24041020230106115 04/10/2023 JASWANT SINGH 2607005WL011808 JASWANT SINGH 00354 PUNB0120400 606 606 Processed 11/11/2023 7377201888 JASWANT SINGH S/O SH DHANNA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
72 BHUNGA PB-07-005-166-001/45
(SARAIN) 		2607005000NRG24041020230107589 04/10/2023 GURMEET KAUR 2607005WL011951 GURMEET KAUR 00354 PUNB0143700 606 606 Processed 11/11/2023 7377201992 GURMIT KAUR AND MALKIT SINGH PUNJAB NATIONAL BANK(508568)
73 BHUNGA PB-07-005-166-001/46
(SARAIN) 		2607005000NRG24041020230107590 04/10/2023 JASVIR KAUR 2607005WL011951 JASVIR KAUR 00354 PUNB0143700 606 606 Processed 11/11/2023 7377201990 MUSTAK MASIH PUNJAB NATIONAL BANK(508568)
74 BHUNGA PB-07-005-166-001/47
(SARAIN) 		2607005000NRG24041020230107591 04/10/2023 KULWINDER KAUR 2607005WL011951 KULWINDER KAUR 00354 PUNB0143700 606 606 Processed 11/11/2023 7377201898 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
75 BHUNGA PB-07-005-166-001/49
(SARAIN) 		2607005000NRG24041020230107592 04/10/2023 SUKHWINDER KAUR 2607005WL011951 SUKHWINDER KAUR 00354 PUNB0143700 606 606 Processed 11/11/2023 7377201905 SUKHWINDER KAUR WO SODHI RAM PUNJAB NATIONAL BANK(508568)
76 BHUNGA PB-07-005-166-001/50
(SARAIN) 		2607005000NRG24041020230107593 04/10/2023 KAMALJIT KAUR 2607005WL011951 KAMALJIT KAUR 00354 PUNB0143700 606 606 Processed 11/11/2023 7377201902 KAMALJIT KAUR WO DARA CHAND PUNJAB NATIONAL BANK(508568)
77 BHUNGA PB-07-005-166-001/51
(SARAIN) 		2607005000NRG24041020230107594 04/10/2023 KAMLESH KAUR 2607005WL011951 KAMLESH KAUR 00354 PUNB0143700 606 606 Processed 11/11/2023 7377201899 LAKHWINDER SINGH S/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
78 BHUNGA PB-07-005-166-001/52
(SARAIN) 		2607005000NRG24041020230107595 04/10/2023 RAVINDER KAUR 2607005WL011951 RAVINDER KAUR 00354 PUNB0143700 606 606 Processed 11/11/2023 7377201901 RAVINDER KAUR WO GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
79 BHUNGA PB-07-005-166-001/53
(SARAIN) 		2607005000NRG24041020230107596 04/10/2023 PARAMJIT KAUR 2607005WL011951 PARAMJIT KAUR 00354 PUNB0143700 606 606 Processed 11/11/2023 7377201900 PARAMJIT KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
80 BHUNGA PB-07-005-166-001/55
(SARAIN) 		2607005000NRG24041020230107597 04/10/2023 SARABJIT KAUR 2607005WL011951 SARABJIT KAUR 00354 PUNB0143700 2121 2121 Processed 11/11/2023 7377201904 SARABJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
81 BHUNGA PB-07-005-166-001/56
(SARAIN) 		2607005000NRG24041020230107598 04/10/2023 BABLI 2607005WL011951 BABLI 00354 PUNB0143700 2121 2121 Processed 11/11/2023 7377201991 BABLI WO JASCHANDER KUMAR PUNJAB NATIONAL BANK(508568)
82 BHUNGA PB-07-005-166-001/57
(SARAIN) 		2607005000NRG24041020230107599 04/10/2023 SATNAM KAUR 2607005WL011951 SATNAM KAUR 00354 PUNB0143700 2121 2121 Processed 11/11/2023 7377201909 SATNAM KAUR W/O BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
83 BHUNGA PB-07-005-166-001/60
(SARAIN) 		2607005000NRG24041020230107602 04/10/2023 KULDIP KAUR 2607005WL011951 KULDIP KAUR 00354 PUNB0143700 2121 2121 Processed 11/11/2023 7377201896 KULDIP KAUR W/O NARINDER KUMAR PUNJAB NATIONAL BANK(508568)
84 BHUNGA PB-07-005-166-001/61
(SARAIN) 		2607005000NRG24041020230107603 04/10/2023 BALWINDER KAUR 2607005WL011951 BALWINDER KAUR 00354 PUNB0143700 2121 2121 Processed 11/11/2023 7377201906 BALWINDER KAUR W/O JAGDISH LAL THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
85 BHUNGA PB-07-005-166-001/64
(SARAIN) 		2607005000NRG24041020230107604 04/10/2023 BALVIR KAUR 2607005WL011951 BALVIR KAUR 00354 PUNB0143700 2121 2121 Processed 11/11/2023 7377201908 BALBIR KAUR PUNJAB NATIONAL BANK(508568)
86 BHUNGA PB-07-005-166-001/65
(SARAIN) 		2607005000NRG24041020230107605 04/10/2023 GURBAKSH KAUR 2607005WL011951 GURBAKSH KAUR 00354 PUNB0143700 2121 2121 Processed 11/11/2023 7377201903 GURBAKSH KAUR WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
87 BHUNGA PB-07-005-166-001/68
(SARAIN) 		2607005000NRG24041020230107607 04/10/2023 ANITA KUMARI 2607005WL011951 ANITA KUMARI 00354 PUNB0143700 2121 2121 Processed 11/11/2023 7377201907 ANITA KUMARI WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
88 BHUNGA PB-07-005-166-001/8
(SARAIN) 		2607005000NRG24041020230107608 04/10/2023 REKHA 2607005WL011951 REKHA 00354 PUNB0143700 606 606 Processed 11/11/2023 7377201897 REKHA WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22422 22422
89 BHUNGA PB-07-005-051-001/1
(DEHRIAN) 		2607005000NRG24041020230106607 04/10/2023 sunita devi 2607005WL011866 sunita devi 00354 PUNB0247200 2424 2424 Processed 11/11/2023 7377201916 SUNITA DEVI W/O KISHAN CHAND PUNJAB NATIONAL BANK(508568)
90 BHUNGA PB-07-005-051-001/101
(DEHRIAN) 		2607005000NRG24041020230106608 04/10/2023 RAKHA DEVI 2607005WL011866 RAKHA DEVI 00354 PUNB0247200 2424 2424 Processed 11/11/2023 7377201912 REKHA DEVI W/O SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
91 BHUNGA PB-07-005-051-001/104
(DEHRIAN) 		2607005000NRG24041020230106609 04/10/2023 SUMAN KUMARI 2607005WL011866 SUMAN KUMARI 00354 PUNB0247200 2424 2424 Rejected 10/11/2023 7377201913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 BHUNGA PB-07-005-051-001/106
(DEHRIAN) 		2607005000NRG24041020230106610 04/10/2023 KARAM SINGH 2607005WL011866 KARAM SINGH 00354 PUNB0247200 2424 2424 Rejected 10/11/2023 7377201988 Aadhaar Number not Mapped to Account Number
93 BHUNGA PB-07-005-051-001/17
(DEHRIAN) 		2607005000NRG24041020230106615 04/10/2023 VEENA DEVI 2607005WL011866 VEENA DEVI 00354 PUNB0247200 2424 2424 Processed 11/11/2023 7377201987 VEENA DEVI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
94 BHUNGA PB-07-005-051-001/28
(DEHRIAN) 		2607005000NRG24041020230106616 04/10/2023 PARTAP SINGH 2607005WL011866 PARTAP SINGH 00354 PUNB0247200 2424 2424 Processed 11/11/2023 7377201911 PARTAP SINGH PUNJAB NATIONAL BANK(508568)
95 BHUNGA PB-07-005-051-001/31
(DEHRIAN) 		2607005000NRG24041020230106617 04/10/2023 BAKHSI RAM 2607005WL011866 BAKHSI RAM 00354 PUNB0247200 2424 2424 Processed 11/11/2023 7377201919 BAKHSHI RAM SO BARU RAM PUNJAB NATIONAL BANK(508568)
96 BHUNGA PB-07-005-051-001/39
(DEHRIAN) 		2607005000NRG24041020230106618 04/10/2023 ANITA KUMARI 2607005WL011866 ANITA KUMARI 00354 PUNB0247200 2424 2424 Processed 11/11/2023 7377201917 ANITA DEVI WO RAM LAL PUNJAB NATIONAL BANK(508568)
97 BHUNGA PB-07-005-051-001/58
(DEHRIAN) 		2607005000NRG24041020230106619 04/10/2023 BEENA KUMARI 2607005WL011866 BEENA KUMARI 00354 PUNB0247200 2424 2424 Processed 11/11/2023 7377201914 BEENA DEVI WO SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
98 BHUNGA PB-07-005-051-001/63
(DEHRIAN) 		2607005000NRG24041020230106621 04/10/2023 BALBIR SINGH 2607005WL011866 BALBIR SINGH 00354 PUNB0247200 2424 2424 Processed 11/11/2023 7377201918 BALBIR SINGH S/O HUKAM SINGH PUNJAB GRAMIN BANK(607138)
99 BHUNGA PB-07-005-051-001/86
(DEHRIAN) 		2607005000NRG24041020230106624 04/10/2023 SHARMA 2607005WL011866 SHARMA 00354 PUNB0247200 2424 2424 Processed 11/11/2023 7377201989 SURMA S/O TULSI RAM PUNJAB NATIONAL BANK(508568)
100 BHUNGA PB-07-005-051-001/9
(DEHRIAN) 		2607005000NRG24041020230106625 04/10/2023 SURISHTA DEVI 2607005WL011866 SURISHTA DEVI 00354 PUNB0247200 2424 2424 Processed 11/11/2023 7377201915 SURISHTA DEVI W/O GURMAIL CHAND PUNJAB NATIONAL BANK(508568)
101 BHUNGA PB-07-005-051-001/99
(DEHRIAN) 		2607005000NRG24041020230106626 04/10/2023 SHAM SUNDER 2607005WL011866 SHAM SUNDER 00354 PUNB0247200 2424 2424 Processed 11/11/2023 7377201910 SHAM SUNDER SO MOHINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 31512 31512
102 BHUNGA PB-07-005-038-001/3
(BHAMBOWAL) 		2607005000NRG24041020230106975 04/10/2023 AVTAR SINGH 2607005WL011896 AVTAR SINGH 00354 PUNB0342500 1212 1212 Processed 11/11/2023 7377201931 AVTAR SINGH ICICI BANK LTD(508534)
103 BHUNGA PB-07-005-077-001/20
(JIA SAHOTA KALAN) 		2607005000NRG24041020230107481 04/10/2023 KULWINDER KAUR 2607005WL011940 KULWINDER KAUR 00354 PUNB0342500 2121 2121 Processed 11/11/2023 7377201982 KULWINDER KAUR W/O BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
104 BHUNGA PB-07-005-077-001/24
(JIA SAHOTA KALAN) 		2607005000NRG24041020230107482 04/10/2023 SATWINDER KAUR 2607005WL011940 SATWINDER KAUR 00354 PUNB0342500 2121 2121 Processed 11/11/2023 7377201981 SATWINDER KAUR WO SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
105 BHUNGA PB-07-005-077-001/7
(JIA SAHOTA KALAN) 		2607005000NRG24041020230107487 04/10/2023 SURINDER KAUR 2607005WL011940 SURINDER KAUR 00354 PUNB0342500 2121 2121 Processed 11/11/2023 7377201983 SURINDER KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
106 BHUNGA PB-07-005-077-001/9
(JIA SAHOTA KALAN) 		2607005000NRG24041020230107488 04/10/2023 manjit kaur 2607005WL011940 manjit kaur 00354 PUNB0342500 2121 2121 Processed 11/11/2023 7377201932 MANJIT KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
107 BHUNGA PB-07-005-077-001/1
(JIA SAHOTA KALAN) 		2607005000NRG24041020230107478 04/10/2023 KAMALJIT KAUR 2607005WL011940 KAMALJIT KAUR 00415 SBIN0010740 2121 2121 Processed 11/11/2023 7377201927 KAMALJIT KAUR WO AMI CHAND PUNJAB NATIONAL BANK(508568)
108 BHUNGA PB-07-005-077-001/28
(JIA SAHOTA KALAN) 		2607005000NRG24041020230107483 04/10/2023 SHANTI DEVI 2607005WL011940 SHANTI DEVI 00415 SBIN0010740 2121 2121 Processed 11/11/2023 7377201937 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 4242 4242
109 BHUNGA PB-07-005-001-001/39
(ABBOWAL) 		2607005000NRG24041020230106092 04/10/2023 VIDIYA DEVI 2607005WL011808 VIDIYA DEVI 00415 SBIN0011835 909 909 Processed 11/11/2023 7377201947 MRS VIDYA DEVI WO SURINDER PAL STATE BANK OF INDIA(508548)
110 BHUNGA PB-07-005-016-001/103
(BASSI WAZID) 		2607005000NRG24041020230106905 04/10/2023 ANJANA RANI 2607005WL011892 ANJANA RANI 00415 SBIN0011835 1212 1212 Processed 11/11/2023 7377201924 ANJANA RANI W/O MANOJ KUMAR BANK OF INDIA(508505)
111 BHUNGA PB-07-005-016-001/111
(BASSI WAZID) 		2607005000NRG24041020230106906 04/10/2023 janak rani 2607005WL011892 janak rani 00415 SBIN0011835 1212 1212 Processed 11/11/2023 7377201926 JANKO W/O OM PARKASH BANK OF INDIA(508505)
112 BHUNGA PB-07-005-016-001/121
(BASSI WAZID) 		2607005000NRG24041020230106907 04/10/2023 sawaran das 2607005WL011892 sawaran das 00415 SBIN0011835 1212 1212 Processed 11/11/2023 7377201928 SARWAN DASS THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
113 BHUNGA PB-07-005-016-001/129
(BASSI WAZID) 		2607005000NRG24041020230106909 04/10/2023 PARAMJEET KAUR 2607005WL011892 PARAMJEET KAUR 00415 SBIN0011835 1212 1212 Processed 11/11/2023 7377201930 PARAMJEET KAUR WO SUMITTER RAM UNION BANK OF INDIA(508500)
114 BHUNGA PB-07-005-016-001/77
(BASSI WAZID) 		2607005000NRG24041020230106914 04/10/2023 SUNITA RANI 2607005WL011892 SUNITA RANI 00415 SBIN0011835 909 909 Processed 11/11/2023 7377201922 SUNILA RANI THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
115 BHUNGA PB-07-005-018-002/108
(BASSI BALON) 		2607005000NRG24041020230107344 04/10/2023 Asha Nand 2607005WL011925 Asha Nand 00415 SBIN0011835 1818 1818 Processed 11/11/2023 7377201933 ASHA NAND CANARA BANK(508532)
116 BHUNGA PB-07-005-028-001/108
(BHUNGA) 		2607005000NRG24041020230106099 04/10/2023 HANSA DEVI 2607005WL011808 HANSA DEVI 00415 SBIN0011835 909 909 Processed 11/11/2023 7377201948 MRS HANSA DEVI WO GANESH PASWAN STATE BANK OF INDIA(508548)
117 BHUNGA PB-07-005-028-001/96
(BHUNGA) 		2607005000NRG24041020230106122 04/10/2023 Kamla Devi 2607005WL011808 Kamla Devi 00415 SBIN0011835 909 909 Processed 11/11/2023 7377201946 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
118 BHUNGA PB-07-005-031-002/42
(BASSI BABU KHAN) 		2607005000NRG24041020230106451 04/10/2023 SANTOSK KUMARI 2607005WL011846 SANTOSK KUMARI 00415 SBIN0011835 2424 2424 Processed 11/11/2023 7377201934 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
119 BHUNGA PB-07-005-032-002/12
(BASSI KALE KHAN) 		2607005000NRG24041020230106453 04/10/2023 kulwinder kaur 2607005WL011846 kulwinder kaur 00415 SBIN0011835 2424 2424 Processed 11/11/2023 7377201984 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
120 BHUNGA PB-07-005-032-002/27
(BASSI KALE KHAN) 		2607005000NRG24041020230106454 04/10/2023 SEEMA RANI 2607005WL011846 SEEMA RANI 00415 SBIN0011835 2424 2424 Processed 11/11/2023 7377201985 SEEMA RANI W/O LACHHMAN DASS PUNJAB GRAMIN BANK(607138)
121 BHUNGA PB-07-005-032-002/38
(BASSI KALE KHAN) 		2607005000NRG24041020230106456 04/10/2023 KULDEEP KAUR 2607005WL011846 KULDEEP KAUR 00415 SBIN0011835 2424 2424 Processed 11/11/2023 7377201925 KULDIP KAUR WO HEERA LAL PUNJAB NATIONAL BANK(508568)
122 BHUNGA PB-07-005-032-002/44
(BASSI KALE KHAN) 		2607005000NRG24041020230106460 04/10/2023 rajina 2607005WL011846 rajina 00415 SBIN0011835 2424 2424 Processed 11/11/2023 7377201923 RAZINA WO AKBAR MOHAMMAD PUNJAB NATIONAL BANK(508568)
123 BHUNGA PB-07-005-032-002/55
(BASSI KALE KHAN) 		2607005000NRG24041020230106461 04/10/2023 BALWINDER KAUR 2607005WL011846 BALWINDER KAUR 00415 SBIN0011835 2424 2424 Processed 11/11/2023 7377201929 MRS BALWINDER KAUR WO SH HARJINDER LAL STATE BANK OF INDIA(508548)
124 BHUNGA PB-07-005-113-001/20
(LALPUR) 		2607005000NRG24041020230107500 04/10/2023 KARNAIL SINGH 2607005WL011942 KARNAIL SINGH 00415 SBIN0011835 2121 2121 Processed 11/11/2023 7377201920 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26967 26967
125 BHUNGA PB-07-005-038-001/17
(BHAMBOWAL) 		2607005000NRG24041020230106972 04/10/2023 SATISH KUMAR 2607005WL011896 SATISH KUMAR 00415 SBIN0050718 1212 1212 Processed 11/11/2023 7377201944 SATISH KUMAR UCO BANK(607066)
126 BHUNGA PB-07-005-038-001/22
(BHAMBOWAL) 		2607005000NRG24041020230106973 04/10/2023 RANJIT SINGH 2607005WL011896 RANJIT SINGH 00415 SBIN0050718 1212 1212 Rejected 10/11/2023 7377201945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 BHUNGA PB-07-005-046-001/47
(CHIPRA) 		2607005000NRG24041020230107850 04/10/2023 KAMLESH KAUR 2607005WL011976 KAMLESH KAUR 00415 SBIN0050718 1212 1212 Processed 11/11/2023 7377201980 KAMLESH KAUR WO GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
128 BHUNGA PB-07-005-016-001/63
(BASSI WAZID) 		2607005000NRG24041020230106913 04/10/2023 SAROJ RANI 2607005WL011892 SAROJ RANI 00415 SBIN0050863 909 909 Processed 11/11/2023 7377201921 SAROJ RANI PUNJAB NATIONAL BANK(508568)
129 BHUNGA PB-07-005-113-001/49
(LALPUR) 		2607005000NRG24041020230107502 04/10/2023 SURINDER KAUR 2607005WL011942 SURINDER KAUR 00415 SBIN0050863 2121 2121 Processed 11/11/2023 7377201935 SURINDER KAUR HDFC BANK LTD(607152)
130 BHUNGA PB-07-005-113-001/60
(LALPUR) 		2607005000NRG24041020230107503 04/10/2023 SURJIT KAUR 2607005WL011942 SURJIT KAUR 00415 SBIN0050863 2121 2121 Processed 11/11/2023 7377201986 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
131 BHUNGA PB-07-005-175-001/138
(TAKHANI) 		2607005000NRG24041020230105604 04/10/2023 KAMLESH KAUR 2607005WL011768 KAMLESH KAUR 00415 SBIN0050863 2424 2424 Processed 11/11/2023 7377201936 KAMLESH KAUR WO KULWINDER KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 7575 7575
Total 228765 228765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_041023APB_FTO_58298 Bank of India BKID0006324 Bassi Bazid 3333
2 BHUNGA PB2607005_041023APB_FTO_58298 Canara Bank CNRB0006331 HARIANA 1515
3 BHUNGA PB2607005_041023APB_FTO_58298 District Central Cooperative Bank UTIB0SHSP01 Hoshiarpur 9393
4 BHUNGA PB2607005_041023APB_FTO_58298 Indian Bank IDIB000H539 HARIANA 6969
5 BHUNGA PB2607005_041023APB_FTO_58298 Punjab Gramin Bank PUNB0PGB003 Mehangrowal 1515
6 BHUNGA PB2607005_041023APB_FTO_58298 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 53328
7 BHUNGA PB2607005_041023APB_FTO_58298 Punjab National Bank PUNB0068200 HARIANA 7878
8 BHUNGA PB2607005_041023APB_FTO_58298 Punjab National Bank PUNB0114900 GONDPUR (BLOCK BHUNGA) 1212
9 BHUNGA PB2607005_041023APB_FTO_58298 Punjab National Bank PUNB0116310 Hariana Distt Hoshiarpur 5757
10 BHUNGA PB2607005_041023APB_FTO_58298 Punjab National Bank PUNB0119000 JANAURI 22725
11 BHUNGA PB2607005_041023APB_FTO_58298 Punjab National Bank PUNB0120400 BHUNGA 9090
12 BHUNGA PB2607005_041023APB_FTO_58298 Punjab National Bank PUNB0143700 CHUTALA 22422
13 BHUNGA PB2607005_041023APB_FTO_58298 Punjab National Bank PUNB0247200 MANHOTA 31512
14 BHUNGA PB2607005_041023APB_FTO_58298 Punjab National Bank PUNB0342500 GARHDIWALA MAIN ROAD 9696
15 BHUNGA PB2607005_041023APB_FTO_58298 State Bank of India SBIN0010740 GARDHIWALA 4242
16 BHUNGA PB2607005_041023APB_FTO_58298 State Bank of India SBIN0011835 HARIANA 26967
17 BHUNGA PB2607005_041023APB_FTO_58298 State Bank of India SBIN0050718 GARHDIWAL 3636
18 BHUNGA PB2607005_041023APB_FTO_58298 State Bank of India SBIN0050863 HARIANA 7575

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