Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:18:59 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_150323FTO_113575
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-07-005-070-002/9
(GAJJ) 		2607005000NRG23140320230164087 15/03/2023 JAGDISH CHANDER 2607005WL017036 JAGDISH CHANDER 00078 CNRB0018141 1974 1974 Processed 03/04/2023 0494110359 JAGDISH CHANDER ()
2 BHUNGA PB-07-005-070-002/9
(GAJJ) 		2607005000NRG23140320230164086 15/03/2023 JAGDISH CHANDER 2607005WL017036 JAGDISH CHANDER 00078 CNRB0018141 3384 3384 Processed 03/04/2023 0494110360 JAGDISH CHANDER ()
SubTotal 5358 5358
3 BHUNGA PB-07-005-023-001/63
(BHANOWAL) 		2607005000NRG23150320230164843 15/03/2023 Paramjit kaur 2607005WL017072 Paramjit kaur 00080 CLBL0000044 3384 3384 Processed 03/04/2023 0494110357 Paramjit kaur ()
4 BHUNGA PB-07-005-023-001/63
(BHANOWAL) 		2607005000NRG23150320230164842 15/03/2023 Paramjit kaur 2607005WL017072 Paramjit kaur 00080 CLBL0000044 1692 1692 Processed 03/04/2023 0494110358 Paramjit kaur ()
SubTotal 5076 5076
5 BHUNGA PB-07-005-007-001/87
(AMBALA JATTAN) 		2607005000NRG23140320230164095 15/03/2023 JYOTI 2607005WL017037 JYOTI 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0494110329 JYOTI ()
6 BHUNGA PB-07-005-083-001/62
(JHAMBOWAL) 		2607005000NRG23140320230163721 15/03/2023 narmial singh 2607005WL017021 narmial singh 00352 PUNB0PGB003 3666 3666 Processed 03/04/2023 0494110351 narmial singh ()
7 BHUNGA PB-07-005-122-001/206
(MEHNGROWAL) 		2607005000NRG23140320230164152 15/03/2023 SARITA DEVI 2607005WL017040 SARITA DEVI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494110354 SARITA DEVI ()
8 BHUNGA PB-07-005-124-001/17
(MALOT) 		2607005000NRG23140320230163756 15/03/2023 RANJOT SINGH 2607005WL017023 RANJOT SINGH 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0494110327 RANJOT SINGH ()
9 BHUNGA PB-07-005-124-001/17
(MALOT) 		2607005000NRG23140320230163755 15/03/2023 RANJOT SINGH 2607005WL017023 RANJOT SINGH 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0494110326 RANJOT SINGH ()
10 BHUNGA PB-07-005-124-001/17
(MALOT) 		2607005000NRG23140320230163754 15/03/2023 RANJOT SINGH 2607005WL017023 RANJOT SINGH 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0494110328 RANJOT SINGH ()
11 BHUNGA PB-07-005-124-001/26
(MALOT) 		2607005000NRG23140320230163759 15/03/2023 PAWAN KUMAR 2607005WL017023 PAWAN KUMAR 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0494110352 PAWAN KUMAR ()
12 BHUNGA PB-07-005-124-001/26
(MALOT) 		2607005000NRG23140320230163758 15/03/2023 PAWAN KUMAR 2607005WL017023 PAWAN KUMAR 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0494110353 PAWAN KUMAR ()
13 BHUNGA PB-07-005-124-001/28
(MALOT) 		2607005000NRG23140320230163764 15/03/2023 UTTAM CHAND 2607005WL017023 UTTAM CHAND 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0494110344 UTTAM CHAND ()
14 BHUNGA PB-07-005-124-001/28
(MALOT) 		2607005000NRG23140320230163763 15/03/2023 UTTAM CHAND 2607005WL017023 UTTAM CHAND 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494110346 UTTAM CHAND ()
15 BHUNGA PB-07-005-124-001/28
(MALOT) 		2607005000NRG23140320230163762 15/03/2023 UTTAM CHAND 2607005WL017023 UTTAM CHAND 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0494110345 UTTAM CHAND ()
16 BHUNGA PB-07-005-124-001/32
(MALOT) 		2607005000NRG23140320230163768 15/03/2023 KULDIP SINGH 2607005WL017023 KULDIP SINGH 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0494110337 KULDIP SINGH ()
17 BHUNGA PB-07-005-124-001/32
(MALOT) 		2607005000NRG23140320230163767 15/03/2023 KULDIP SINGH 2607005WL017023 KULDIP SINGH 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0494110336 KULDIP SINGH ()
18 BHUNGA PB-07-005-124-001/32
(MALOT) 		2607005000NRG23140320230163766 15/03/2023 KULDIP SINGH 2607005WL017023 KULDIP SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494110338 KULDIP SINGH ()
19 BHUNGA PB-07-005-124-001/33
(MALOT) 		2607005000NRG23140320230163770 15/03/2023 SHER MOHAMAD 2607005WL017023 SHER MOHAMAD 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0494110332 SHER MOHAMAD ()
20 BHUNGA PB-07-005-124-001/33
(MALOT) 		2607005000NRG23140320230163769 15/03/2023 SHER MOHAMAD 2607005WL017023 SHER MOHAMAD 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0494110331 SHER MOHAMAD ()
21 BHUNGA PB-07-005-124-001/78
(MALOT) 		2607005000NRG23140320230163775 15/03/2023 JAGDEV SINGH 2607005WL017023 JAGDEV SINGH 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0494110325 JAGDEV SINGH ()
SubTotal 46248 46248
22 BHUNGA PB-07-005-100-001/37
(KAILON) 		2607005000NRG23140320230164178 15/03/2023 BIMLA DEVI 2607005WL017042 BIMLA DEVI 00354 PUNB0068200 846 846 Processed 03/04/2023 0494110271 BIMLA DEVI ()
23 BHUNGA PB-07-005-100-001/38
(KAILON) 		2607005000NRG23140320230164179 15/03/2023 ROSHAN LAL 2607005WL017042 ROSHAN LAL 00354 PUNB0068200 846 846 Processed 03/04/2023 0494110272 ROSHAN LAL ()
SubTotal 1692 1692
24 BHUNGA PB-07-005-061-001/2
(DHOLOWAL) 		2607005000NRG23140320230164219 15/03/2023 REKHA RANI 2607005WL017044 REKHA RANI 00354 PUNB0113810 3666 3666 Processed 03/04/2023 0494110361 REKHA RANI ()
25 BHUNGA PB-07-005-061-001/21
(DHOLOWAL) 		2607005000NRG23140320230164220 15/03/2023 RADHA RANI 2607005WL017044 RADHA RANI 00354 PUNB0113810 3384 3384 Processed 03/04/2023 0494110267 RADHA RANI ()
SubTotal 7050 7050
26 BHUNGA PB-07-005-071-001/86
(GONDPUR) 		2607005000NRG23140320230163709 15/03/2023 THAJINDHER KAUR 2607005WL017021 THAJINDHER KAUR 00354 PUNB0114900 3666 3666 Processed 03/04/2023 0494110270 THAJINDHER KAUR ()
SubTotal 3666 3666
27 BHUNGA PB-07-005-128-004/18
(MAKKAR SOLI) 		2607005000NRG23140320230163730 15/03/2023 MANJIT KAUR 2607005WL017022 MANJIT KAUR 00354 PUNB0116310 2256 2256 Processed 03/04/2023 0494110362 MANJIT KAUR ()
28 BHUNGA PB-07-005-128-004/6
(MAKKAR SOLI) 		2607005000NRG23140320230163739 15/03/2023 GURMEET KAUR 2607005WL017022 GURMEET KAUR 00354 PUNB0116310 3666 3666 Processed 03/04/2023 0494110269 GURMEET KAUR ()
29 BHUNGA PB-07-005-128-004/6
(MAKKAR SOLI) 		2607005000NRG23140320230163738 15/03/2023 GURMEET KAUR 2607005WL017022 GURMEET KAUR 00354 PUNB0116310 3666 3666 Processed 03/04/2023 0494110268 GURMEET KAUR ()
SubTotal 9588 9588
30 BHUNGA PB-07-005-043-001/32
(Mohalla Ram Nagar) 		2607005000NRG23140320230163935 15/03/2023 SARBJIT SINGH 2607005WL017031 SARBJIT SINGH 00354 PUNB0119000 2820 2820 Processed 03/04/2023 0494110299 SARBJIT SINGH ()
31 BHUNGA PB-07-005-043-001/37
(Mohalla Ram Nagar) 		2607005000NRG23140320230163942 15/03/2023 JOGINDER KAUR 2607005WL017031 JOGINDER KAUR 00354 PUNB0119000 3666 3666 Processed 03/04/2023 0494110275 JOGINDER KAUR ()
32 BHUNGA PB-07-005-043-001/37
(Mohalla Ram Nagar) 		2607005000NRG23140320230163941 15/03/2023 JOGINDER KAUR 2607005WL017031 JOGINDER KAUR 00354 PUNB0119000 3102 3102 Processed 03/04/2023 0494110273 JOGINDER KAUR ()
33 BHUNGA PB-07-005-043-001/37
(Mohalla Ram Nagar) 		2607005000NRG23140320230163940 15/03/2023 JOGINDER KAUR 2607005WL017031 JOGINDER KAUR 00354 PUNB0119000 2538 2538 Processed 03/04/2023 0494110274 JOGINDER KAUR ()
34 BHUNGA PB-07-005-043-001/48
(Mohalla Ram Nagar) 		2607005000NRG23140320230163948 15/03/2023 PHOOLAN DEVI 2607005WL017031 PHOOLAN DEVI 00354 PUNB0119000 2820 2820 Processed 03/04/2023 0494110313 PHOOLAN DEVI ()
35 BHUNGA PB-07-005-043-001/48
(Mohalla Ram Nagar) 		2607005000NRG23140320230163947 15/03/2023 PHOOLAN DEVI 2607005WL017031 PHOOLAN DEVI 00354 PUNB0119000 3102 3102 Processed 03/04/2023 0494110288 PHOOLAN DEVI ()
36 BHUNGA PB-07-005-053-001/114
(DANDOH) 		2607005000NRG23140320230163956 15/03/2023 BANSO DEVI 2607005WL017031 BANSO DEVI 00354 PUNB0119000 3102 3102 Processed 03/04/2023 0494110285 BANSO DEVI ()
37 BHUNGA PB-07-005-053-001/114
(DANDOH) 		2607005000NRG23140320230163955 15/03/2023 BANSO DEVI 2607005WL017031 BANSO DEVI 00354 PUNB0119000 3384 3384 Processed 03/04/2023 0494110284 BANSO DEVI ()
38 BHUNGA PB-07-005-053-001/27
(DANDOH) 		2607005000NRG23140320230163967 15/03/2023 AMARJEET SINGH 2607005WL017031 AMARJEET SINGH 00354 PUNB0119000 3666 3666 Processed 03/04/2023 0494110278 AMARJEET SINGH ()
39 BHUNGA PB-07-005-053-001/27
(DANDOH) 		2607005000NRG23140320230163966 15/03/2023 AMARJEET SINGH 2607005WL017031 AMARJEET SINGH 00354 PUNB0119000 3102 3102 Processed 03/04/2023 0494110277 AMARJEET SINGH ()
40 BHUNGA PB-07-005-053-001/27
(DANDOH) 		2607005000NRG23140320230163965 15/03/2023 AMARJEET SINGH 2607005WL017031 AMARJEET SINGH 00354 PUNB0119000 2820 2820 Processed 03/04/2023 0494110276 AMARJEET SINGH ()
41 BHUNGA PB-07-005-053-001/27
(DANDOH) 		2607005000NRG23140320230163968 15/03/2023 SATINDER KAUR 2607005WL017031 SATINDER KAUR 00354 PUNB0119000 3666 3666 Processed 03/04/2023 0494110286 SATINDER KAUR ()
42 BHUNGA PB-07-005-053-001/80
(DANDOH) 		2607005000NRG23140320230163987 15/03/2023 SATPAL 2607005WL017031 SATPAL 00354 PUNB0119000 3384 3384 Processed 03/04/2023 0494110308 SATPAL ()
43 BHUNGA PB-07-005-080-001/213
(JANAURI) 		2607005000NRG23140320230163998 15/03/2023 RAJNI DEVI 2607005WL017031 RAJNI DEVI 00354 PUNB0119000 3384 3384 Processed 03/04/2023 0494110300 RAJNI DEVI ()
44 BHUNGA PB-07-005-080-001/213
(JANAURI) 		2607005000NRG23140320230163997 15/03/2023 RAJNI DEVI 2607005WL017031 RAJNI DEVI 00354 PUNB0119000 3102 3102 Processed 03/04/2023 0494110301 RAJNI DEVI ()
45 BHUNGA PB-07-005-080-001/281
(JANAURI) 		2607005000NRG23150320230165166 15/03/2023 MEENA DEVI 2607005WL017094 MEENA DEVI 00354 PUNB0119000 1974 1974 Processed 03/04/2023 0494110306 MEENA DEVI ()
46 BHUNGA PB-07-005-080-001/302
(JANAURI) 		2607005000NRG23150320230165171 15/03/2023 SEEMA DEVI 2607005WL017094 SEEMA DEVI 00354 PUNB0119000 2820 2820 Processed 03/04/2023 0494110287 SEEMA DEVI ()
47 BHUNGA PB-07-005-080-001/307
(JANAURI) 		2607005000NRG23150320230165175 15/03/2023 RANJIT KAUR 2607005WL017094 RANJIT KAUR 00354 PUNB0119000 2820 2820 Processed 03/04/2023 0494110283 RANJIT KAUR ()
48 BHUNGA PB-07-005-107-002/85
(KATAUHAR) 		2607005000NRG23150320230165065 15/03/2023 JASVIR KAUR 2607005WL017081 JASVIR KAUR 00354 PUNB0119000 3102 3102 Processed 03/04/2023 0494110281 JASVIR KAUR ()
49 BHUNGA PB-07-005-185-001/13
(Mohalla Ram Nagar) 		2607005000NRG23140320230164002 15/03/2023 TEJ PAL 2607005WL017031 TEJ PAL 00354 PUNB0119000 2820 2820 Processed 03/04/2023 0494110296 TEJ PAL ()
50 BHUNGA PB-07-005-185-001/14
(Mohalla Ram Nagar) 		2607005000NRG23140320230164004 15/03/2023 JASWINDER KAUR 2607005WL017031 JASWINDER KAUR 00354 PUNB0119000 2820 2820 Processed 03/04/2023 0494110279 JASWINDER KAUR ()
51 BHUNGA PB-07-005-185-001/14
(Mohalla Ram Nagar) 		2607005000NRG23140320230164003 15/03/2023 JASWINDER KAUR 2607005WL017031 JASWINDER KAUR 00354 PUNB0119000 3384 3384 Processed 03/04/2023 0494110280 JASWINDER KAUR ()
52 BHUNGA PB-07-005-185-001/53
(Mohalla Ram Nagar) 		2607005000NRG23140320230164008 15/03/2023 SURJIT KAUR 2607005WL017031 SURJIT KAUR 00354 PUNB0119000 2820 2820 Processed 03/04/2023 0494110282 SURJIT KAUR ()
SubTotal 70218 70218
53 BHUNGA PB-07-005-081-001/10
(JALLOWAL) 		2607005000NRG23140320230164138 15/03/2023 DARSHANA 2607005WL017039 DARSHANA 00354 PUNB0143700 564 564 Processed 03/04/2023 0494110294 DARSHANA ()
SubTotal 564 564
54 BHUNGA PB-07-005-100-001/36
(KAILON) 		2607005000NRG23140320230164177 15/03/2023 JASWINDER KUMAR 2607005WL017042 JASWINDER KUMAR 00354 PUNB0144910 846 846 Processed 03/04/2023 0494110314 JASWINDER KUMAR ()
SubTotal 846 846
55 BHUNGA PB-07-005-080-001/231
(JANAURI) 		2607005000NRG23150320230165154 15/03/2023 RAJINDER KAUR 2607005WL017094 RAJINDER KAUR 00354 PUNB0190410 2820 2820 Processed 03/04/2023 0494110316 RAJINDER KAUR ()
56 BHUNGA PB-07-005-080-001/231
(JANAURI) 		2607005000NRG23150320230165153 15/03/2023 RAJINDER KAUR 2607005WL017094 RAJINDER KAUR 00354 PUNB0190410 3102 3102 Processed 03/04/2023 0494110315 RAJINDER KAUR ()
SubTotal 5922 5922
57 BHUNGA PB-07-005-107-002/100
(KATAUHAR) 		2607005000NRG23150320230165046 15/03/2023 HARMAIL SINGH 2607005WL017081 HARMAIL SINGH 00354 PUNB0247200 3384 3384 Processed 03/04/2023 0494110311 HARMAIL SINGH ()
58 BHUNGA PB-07-005-107-002/102
(KATAUHAR) 		2607005000NRG23150320230165047 15/03/2023 LEELA DEVI 2607005WL017081 LEELA DEVI 00354 PUNB0247200 3102 3102 Processed 03/04/2023 0494110312 LEELA DEVI ()
59 BHUNGA PB-07-005-107-002/103
(KATAUHAR) 		2607005000NRG23150320230165048 15/03/2023 RAKESH KUMAR 2607005WL017081 RAKESH KUMAR 00354 PUNB0247200 3384 3384 Processed 03/04/2023 0494110309 RAKESH KUMAR ()
60 BHUNGA PB-07-005-107-002/104
(KATAUHAR) 		2607005000NRG23150320230165049 15/03/2023 Daljinder Kaur 2607005WL017081 Daljinder Kaur 00354 PUNB0247200 3102 3102 Processed 03/04/2023 0494110319 Daljinder Kaur ()
61 BHUNGA PB-07-005-107-002/29
(KATAUHAR) 		2607005000NRG23150320230165053 15/03/2023 SHINDO DEVI 2607005WL017081 SHINDO DEVI 00354 PUNB0247200 2820 2820 Processed 03/04/2023 0494110318 SHINDO DEVI ()
62 BHUNGA PB-07-005-107-002/45
(KATAUHAR) 		2607005000NRG23150320230165056 15/03/2023 BIMLA DEVI 2607005WL017081 BIMLA DEVI 00354 PUNB0247200 3384 3384 Processed 03/04/2023 0494110304 BIMLA DEVI ()
63 BHUNGA PB-07-005-107-002/61
(KATAUHAR) 		2607005000NRG23150320230165058 15/03/2023 SEEMA DEVI 2607005WL017081 SEEMA DEVI 00354 PUNB0247200 3384 3384 Processed 03/04/2023 0494110307 SEEMA DEVI ()
64 BHUNGA PB-07-005-107-002/66
(KATAUHAR) 		2607005000NRG23150320230165059 15/03/2023 JAGIRI LAL 2607005WL017081 JAGIRI LAL 00354 PUNB0247200 2820 2820 Processed 03/04/2023 0494110295 JAGIRI LAL ()
65 BHUNGA PB-07-005-107-002/78
(KATAUHAR) 		2607005000NRG23150320230165061 15/03/2023 SEEMA DEVI 2607005WL017081 SEEMA DEVI 00354 PUNB0247200 3102 3102 Processed 03/04/2023 0494110303 SEEMA DEVI ()
66 BHUNGA PB-07-005-107-002/79
(KATAUHAR) 		2607005000NRG23150320230165062 15/03/2023 REENA RANI 2607005WL017081 REENA RANI 00354 PUNB0247200 3102 3102 Processed 03/04/2023 0494110297 REENA RANI ()
67 BHUNGA PB-07-005-107-002/80
(KATAUHAR) 		2607005000NRG23150320230165063 15/03/2023 MAHINDER KAUR 2607005WL017081 MAHINDER KAUR 00354 PUNB0247200 3102 3102 Processed 03/04/2023 0494110298 MAHINDER KAUR ()
68 BHUNGA PB-07-005-107-002/95
(KATAUHAR) 		2607005000NRG23150320230165071 15/03/2023 Anita Rani 2607005WL017081 Anita Rani 00354 PUNB0247200 3102 3102 Processed 03/04/2023 0494110320 Anita Rani ()
69 BHUNGA PB-07-005-107-002/95
(KATAUHAR) 		2607005000NRG23150320230165070 15/03/2023 JASWINDER SINGH 2607005WL017081 JASWINDER SINGH 00354 PUNB0247200 3102 3102 Processed 03/04/2023 0494110305 JASWINDER SINGH ()
70 BHUNGA PB-07-005-107-002/98
(KATAUHAR) 		2607005000NRG23150320230165074 15/03/2023 GURJIT KAUR 2607005WL017081 GURJIT KAUR 00354 PUNB0247200 2538 2538 Processed 03/04/2023 0494110317 GURJIT KAUR ()
71 BHUNGA PB-07-005-121-001/1
(MASTIWAL) 		2607005000NRG23150320230164854 15/03/2023 KULDEEP KAUR 2607005WL017072 KULDEEP KAUR 00354 PUNB0247200 3384 3384 Processed 03/04/2023 0494110310 KULDEEP KAUR ()
72 BHUNGA PB-07-005-121-001/53
(MASTIWAL) 		2607005000NRG23150320230164860 15/03/2023 TERSAM LAL 2607005WL017072 TERSAM LAL 00354 PUNB0247200 3384 3384 Processed 03/04/2023 0494110293 TERSAM LAL ()
73 BHUNGA PB-07-005-121-001/53
(MASTIWAL) 		2607005000NRG23150320230164859 15/03/2023 TERSAM LAL 2607005WL017072 TERSAM LAL 00354 PUNB0247200 2820 2820 Processed 03/04/2023 0494110292 TERSAM LAL ()
74 BHUNGA PB-07-005-180-001/4
(SHEKHAN) 		2607005000NRG23140320230163818 15/03/2023 BALJIT SINGH 2607005WL017024 BALJIT SINGH 00354 PUNB0247200 3666 3666 Processed 03/04/2023 0494110289 BALJIT SINGH ()
75 BHUNGA PB-07-005-180-001/4
(SHEKHAN) 		2607005000NRG23140320230163817 15/03/2023 BALJIT SINGH 2607005WL017024 BALJIT SINGH 00354 PUNB0247200 2820 2820 Processed 03/04/2023 0494110290 BALJIT SINGH ()
76 BHUNGA PB-07-005-180-001/4
(SHEKHAN) 		2607005000NRG23140320230163816 15/03/2023 BALJIT SINGH 2607005WL017024 BALJIT SINGH 00354 PUNB0247200 2256 2256 Processed 03/04/2023 0494110291 BALJIT SINGH ()
SubTotal 61758 61758
77 BHUNGA PB-07-005-023-001/65
(BHANOWAL) 		2607005000NRG23150320230164846 15/03/2023 Susma Devi 2607005WL017072 Susma Devi 00354 PUNB0342500 2256 2256 Processed 03/04/2023 0494110340 Susma Devi ()
78 BHUNGA PB-07-005-023-001/65
(BHANOWAL) 		2607005000NRG23150320230164845 15/03/2023 Susma Devi 2607005WL017072 Susma Devi 00354 PUNB0342500 2820 2820 Processed 03/04/2023 0494110341 Susma Devi ()
79 BHUNGA PB-07-005-023-001/65
(BHANOWAL) 		2607005000NRG23150320230164844 15/03/2023 Susma Devi 2607005WL017072 Susma Devi 00354 PUNB0342500 3384 3384 Processed 03/04/2023 0494110339 Susma Devi ()
80 BHUNGA PB-07-005-061-001/43
(DHOLOWAL) 		2607005000NRG23140320230164232 15/03/2023 TAJINDER KAUR 2607005WL017044 TAJINDER KAUR 00354 PUNB0342500 3666 3666 Processed 03/04/2023 0494110347 TAJINDER KAUR ()
81 BHUNGA PB-07-005-077-001/34
(JIA SAHOTA KALAN) 		2607005000NRG23150320230164882 15/03/2023 DHARAMJIT SINGH 2607005WL017073 DHARAMJIT SINGH 00354 PUNB0342500 1410 1410 Processed 03/04/2023 0494110302 DHARAMJIT SINGH ()
82 BHUNGA PB-07-005-107-002/94
(KATAUHAR) 		2607005000NRG23150320230165069 15/03/2023 MADHU KALSI 2607005WL017081 MADHU KALSI 00354 PUNB0342500 3384 3384 Processed 03/04/2023 0494110343 MADHU KALSI ()
SubTotal 16920 16920
83 BHUNGA PB-07-005-107-002/88
(KATAUHAR) 		2607005000NRG23150320230165066 15/03/2023 KULWINDER SINGH 2607005WL017081 KULWINDER SINGH 00415 SBIN0010740 2820 2820 Processed 03/04/2023 0494110342 MR KULWINDER SINGH ()
84 BHUNGA PB-07-005-121-001/99
(MASTIWAL) 		2607005000NRG23150320230164876 15/03/2023 REENA DEVI 2607005WL017072 REENA DEVI 00415 SBIN0010740 2820 2820 Processed 03/04/2023 0494110330 MRS REENA DEVI ()
85 BHUNGA PB-07-005-121-001/99
(MASTIWAL) 		2607005000NRG23150320230164875 15/03/2023 REENA DEVI 2607005WL017072 REENA DEVI 00415 SBIN0010740 3384 3384 Processed 03/04/2023 0494110333 MRS REENA DEVI ()
SubTotal 9024 9024
86 BHUNGA PB-07-005-032-002/12
(BASSI KALE KHAN) 		2607005000NRG23140320230164098 15/03/2023 kulwinder kaur 2607005WL017038 kulwinder kaur 00415 SBIN0011835 2256 2256 Processed 03/04/2023 0494110323 MRS KULWINDER KAUR ()
87 BHUNGA PB-07-005-032-002/12
(BASSI KALE KHAN) 		2607005000NRG23140320230164097 15/03/2023 kulwinder kaur 2607005WL017038 kulwinder kaur 00415 SBIN0011835 1692 1692 Processed 03/04/2023 0494110321 MRS KULWINDER KAUR ()
88 BHUNGA PB-07-005-032-002/12
(BASSI KALE KHAN) 		2607005000NRG23140320230164096 15/03/2023 kulwinder kaur 2607005WL017038 kulwinder kaur 00415 SBIN0011835 3384 3384 Processed 03/04/2023 0494110322 MRS KULWINDER KAUR ()
89 BHUNGA PB-07-005-113-001/55
(LALPUR) 		2607005000NRG23150320230165103 15/03/2023 SURINDER KAUR 2607005WL017084 SURINDER KAUR 00415 SBIN0011835 3384 3384 Processed 03/04/2023 0494110324 MRS SURINDER KAUR WO SH DALJIT SINGH ()
SubTotal 10716 10716
90 BHUNGA PB-07-005-061-001/3
(DHOLOWAL) 		2607005000NRG23140320230164228 15/03/2023 BALWINDER KAUR 2607005WL017044 BALWINDER KAUR 00415 SBIN0050718 3666 3666 Processed 03/04/2023 0494110355 MRS BALWINDER KAUR ()
SubTotal 3666 3666
91 BHUNGA PB-07-005-061-001/22
(DHOLOWAL) 		2607005000NRG23140320230164221 15/03/2023 SANJEEV SINGH 2607005WL017044 SANJEEV SINGH 00462 UCBA0002371 1974 1974 Processed 03/04/2023 0494110356 SANJIV SINGH SO JASWINDER SINGH ()
SubTotal 1974 1974
92 BHUNGA PB-07-005-023-001/16
(BHANOWAL) 		2607005000NRG23150320230164815 15/03/2023 SUSHMA DEVI 2607005WL017072 SUSHMA DEVI 00468 UBIN0917842 2820 2820 Processed 03/04/2023 0494110334 SUSHMA DEVI ()
93 BHUNGA PB-07-005-023-001/16
(BHANOWAL) 		2607005000NRG23150320230164814 15/03/2023 SUSHMA DEVI 2607005WL017072 SUSHMA DEVI 00468 UBIN0917842 1410 1410 Processed 03/04/2023 0494110335 SUSHMA DEVI ()
94 BHUNGA PB-07-005-023-001/24
(BHANOWAL) 		2607005000NRG23150320230164821 15/03/2023 REKHA RANI 2607005WL017072 REKHA RANI 00468 UBIN0917842 1974 1974 Processed 03/04/2023 0494110348 REKHA RANI ()
95 BHUNGA PB-07-005-023-001/24
(BHANOWAL) 		2607005000NRG23150320230164820 15/03/2023 REKHA RANI 2607005WL017072 REKHA RANI 00468 UBIN0917842 2820 2820 Processed 03/04/2023 0494110349 REKHA RANI ()
96 BHUNGA PB-07-005-023-001/24
(BHANOWAL) 		2607005000NRG23150320230164819 15/03/2023 REKHA RANI 2607005WL017072 REKHA RANI 00468 UBIN0917842 3384 3384 Processed 03/04/2023 0494110350 REKHA RANI ()
SubTotal 12408 12408
Total 272694 272694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_150323FTO_113575 Canara Bank CNRB0018141 DOSARKA 5358
2 BHUNGA PB2607005_150323FTO_113575 Capital Local Area Bank CLBL0000044 Capital Local Area Bank Gardhiwal 5076
3 BHUNGA PB2607005_150323FTO_113575 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 46248
4 BHUNGA PB2607005_150323FTO_113575 Punjab National Bank PUNB0068200 HARIANA 1692
5 BHUNGA PB2607005_150323FTO_113575 Punjab National Bank PUNB0113810 Gardhiwala 7050
6 BHUNGA PB2607005_150323FTO_113575 Punjab National Bank PUNB0114900 GONDPUR (BLOCK BHUNGA) 3666
7 BHUNGA PB2607005_150323FTO_113575 Punjab National Bank PUNB0116310 Hariana Distt Hoshiarpur 9588
8 BHUNGA PB2607005_150323FTO_113575 Punjab National Bank PUNB0119000 JANAURI 70218
9 BHUNGA PB2607005_150323FTO_113575 Punjab National Bank PUNB0143700 CHUTALA 564
10 BHUNGA PB2607005_150323FTO_113575 Punjab National Bank PUNB0144910 Bhekhowal Dist Hoshiarpur 846
11 BHUNGA PB2607005_150323FTO_113575 Punjab National Bank PUNB0190410 Dholbaha, Distt.Hoshiarpur 5922
12 BHUNGA PB2607005_150323FTO_113575 Punjab National Bank PUNB0247200 MANHOTA 61758
13 BHUNGA PB2607005_150323FTO_113575 Punjab National Bank PUNB0342500 GARHDIWALA MAIN ROAD 16920
14 BHUNGA PB2607005_150323FTO_113575 State Bank of India SBIN0010740 GARDHIWALA 9024
15 BHUNGA PB2607005_150323FTO_113575 State Bank of India SBIN0011835 HARIANA 10716
16 BHUNGA PB2607005_150323FTO_113575 State Bank of India SBIN0050718 GARHDIWAL 3666
17 BHUNGA PB2607005_150323FTO_113575 UCO Bank UCBA0002371 GARHDIWALA 1974
18 BHUNGA PB2607005_150323FTO_113575 Union Bank of India UBIN0917842 GARDHIWALA 12408

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