Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:26:01 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_011223FTO_72552
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-07-005-180-001/32
(SHEKHAN) 		2607005000NRG24011220230135511 01/12/2023 Narinder Singh 2607005WL0014850 Narinder Singh 00152 HDFC0002306 1818 1818 Processed 01/01/2024 9005400830 Narinder Singh ()
SubTotal 1818 1818
2 BHUNGA PB-07-005-018-002/110
(BASSI BALON) 		2607005000NRG24011220230135412 01/12/2023 KIRNA KIRNA 2607005WL0014828 KIRNA KIRNA 00176 IDIB000H539 3939 3939 Processed 01/01/2024 9005400829 KIRNA KIRNA ()
3 BHUNGA PB-07-005-018-002/110
(BASSI BALON) 		2607005000NRG24011220230135416 01/12/2023 KIRNA KIRNA 2607005WL0014828 KIRNA KIRNA 00176 IDIB000H539 909 909 Processed 01/01/2024 9005400828 KIRNA KIRNA ()
SubTotal 4848 4848
4 BHUNGA PB-07-005-180-001/19
(SHEKHAN) 		2607005000NRG24011220230135507 01/12/2023 RESHAM SINGH 2607005WL0014850 RESHAM SINGH 00349 PSIB0021335 1212 1212 Processed 01/01/2024 9005400835 RESHAM SINGH ()
5 BHUNGA PB-07-005-180-001/19
(SHEKHAN) 		2607005000NRG24011220230135508 01/12/2023 RESHAM SINGH 2607005WL0014850 RESHAM SINGH 00349 PSIB0021335 909 909 Processed 01/01/2024 9005400836 RESHAM SINGH ()
SubTotal 2121 2121
6 BHUNGA PB-07-005-118-001/13
(MUSTAPUR) 		2607005000NRG24011220230135381 01/12/2023 SOHAN LAL 2607005WL0014817 SOHAN LAL 00352 PUNB0PGB003 2727 2727 Processed 01/01/2024 9005400768 SOHAN LAL ()
7 BHUNGA PB-07-005-118-001/29
(MUSTAPUR) 		2607005000NRG24011220230135383 01/12/2023 GURDEV KAUR 2607005WL0014818 GURDEV KAUR 00352 PUNB0PGB003 2727 2727 Processed 01/01/2024 9005400785 GURDEV KAUR ()
8 BHUNGA PB-07-005-118-001/49
(MUSTAPUR) 		2607005000NRG24011220230135384 01/12/2023 SUNITA DEVI 2607005WL0014818 SUNITA DEVI 00352 PUNB0PGB003 2727 2727 Processed 01/01/2024 9005400786 SUNITA DEVI ()
9 BHUNGA PB-07-005-142-002/130
(PATIARI) 		2607005000NRG24011220230135391 01/12/2023 TRIPTA DEVI 2607005WL0014821 TRIPTA DEVI 00352 PUNB0PGB003 3939 3939 Processed 01/01/2024 9005400783 TRIPTA DEVI ()
10 BHUNGA PB-07-005-142-002/130
(PATIARI) 		2607005000NRG24011220230135392 01/12/2023 TRIPTA DEVI 2607005WL0014821 TRIPTA DEVI 00352 PUNB0PGB003 2727 2727 Processed 01/01/2024 9005400782 TRIPTA DEVI ()
11 BHUNGA PB-07-005-181-001/24
(SHAHPUR) 		2607005000NRG24011220230135385 01/12/2023 SEETA DEVI 2607005WL0014819 SEETA DEVI 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9005400772 SEETA DEVI ()
12 BHUNGA PB-07-005-181-001/35
(SHAHPUR) 		2607005000NRG24011220230135386 01/12/2023 HAJARA RAM 2607005WL0014819 HAJARA RAM 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9005400771 HAJARA RAM ()
13 BHUNGA PB-07-005-181-001/44
(SHAHPUR) 		2607005000NRG24011220230135382 01/12/2023 SHANTI DEVI 2607005WL0014817 SHANTI DEVI 00352 PUNB0PGB003 2727 2727 Processed 01/01/2024 9005400773 SHANTI DEVI ()
14 BHUNGA PB-07-005-181-001/56
(SHAHPUR) 		2607005000NRG24011220230135387 01/12/2023 BALBIR CHAND 2607005WL0014819 BALBIR CHAND 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9005400784 BALBIR CHAND ()
15 BHUNGA PB-07-005-181-001/78
(SHAHPUR) 		2607005000NRG24011220230135388 01/12/2023 SUNITA DEVI 2607005WL0014819 SUNITA DEVI 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9005400770 SUNITA DEVI ()
16 BHUNGA PB-07-005-181-001/8
(SHAHPUR) 		2607005000NRG24011220230135389 01/12/2023 KRISHANA DEVI 2607005WL0014819 KRISHANA DEVI 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9005400769 KRISHANA DEVI ()
SubTotal 23634 23634
17 BHUNGA PB-07-005-002-001/35
(ADAMWAL GARHI) 		2607005000NRG24011220230135378 01/12/2023 JASVIR SINGH 2607005WL0014816 JASVIR SINGH 00354 PUNB0068200 2727 2727 Processed 01/01/2024 9005400827 JASVIR SINGH ()
18 BHUNGA PB-07-005-018-002/54
(BASSI BALON) 		2607005000NRG24011220230135413 01/12/2023 rupinder kaur 2607005WL0014828 rupinder kaur 00354 PUNB0068200 2727 2727 Processed 01/01/2024 9005400837 rupinder kaur ()
19 BHUNGA PB-07-005-027-001/30
(BHULANA) 		2607005000NRG24011220230135436 01/12/2023 KULWINDER KAUR 2607005WL0014837 KULWINDER KAUR 00354 PUNB0068200 2727 2727 Rejected 01/01/2024 9005400838 Account closed
20 BHUNGA PB-07-005-031-002/13
(BASSI BABU KHAN) 		2607005000NRG24011220230135407 01/12/2023 PARAMJIT KAUR 2607005WL0014827 PARAMJIT KAUR 00354 PUNB0068200 3333 3333 Processed 01/01/2024 9005400826 PARAMJIT KAUR ()
21 BHUNGA PB-07-005-031-002/45
(BASSI BABU KHAN) 		2607005000NRG24011220230135410 01/12/2023 KASHMIR KAUR 2607005WL0014827 KASHMIR KAUR 00354 PUNB0068200 3333 3333 Processed 01/01/2024 9005400841 KASHMIR KAUR ()
22 BHUNGA PB-07-005-069-001/1
(FATEHPUR) 		2607005000NRG24011220230135482 01/12/2023 NIRMAL SINGH 2607005WL0014843 NIRMAL SINGH 00354 PUNB0068200 3636 3636 Processed 01/01/2024 9005400839 NIRMAL SINGH ()
23 BHUNGA PB-07-005-069-001/1
(FATEHPUR) 		2607005000NRG24011220230135483 01/12/2023 NIRMAL SINGH 2607005WL0014843 NIRMAL SINGH 00354 PUNB0068200 606 606 Processed 01/01/2024 9005400840 NIRMAL SINGH ()
24 BHUNGA PB-07-005-128-004/67
(MAKKAR SOLI) 		2607005000NRG24011220230135417 01/12/2023 ISHAR LAL 2607005WL0014829 ISHAR LAL 00354 PUNB0068200 2121 2121 Processed 01/01/2024 9005400825 ISHAR LAL ()
25 BHUNGA PB-07-005-128-004/88
(MAKKAR SOLI) 		2607005000NRG24011220230135415 01/12/2023 MALOOK CHAND 2607005WL0014828 MALOOK CHAND 00354 PUNB0068200 2727 2727 Processed 01/01/2024 9005400842 MALOOK CHAND ()
26 BHUNGA PB-07-005-128-004/97
(MAKKAR SOLI) 		2607005000NRG24011220230135428 01/12/2023 ROMA RANI 2607005WL0014832 ROMA RANI 00354 PUNB0068200 3939 3939 Processed 01/01/2024 9005400843 ROMA RANI ()
SubTotal 27876 27876
27 BHUNGA PB-07-005-022-001/22
(BHANA) 		2607005000NRG24011220230135432 01/12/2023 BALJIT KAUR 2607005WL0014834 BALJIT KAUR 00354 PUNB0113810 1212 1212 Processed 01/01/2024 9005400824 BALJIT KAUR ()
28 BHUNGA PB-07-005-075-001/16
(GALOWAL) 		2607005000NRG24011220230135487 01/12/2023 RAM PIARY 2607005WL0014844 RAM PIARY 00354 PUNB0113810 3939 3939 Processed 01/01/2024 9005400823 RAM PIARY ()
29 BHUNGA PB-07-005-075-001/57
(GALOWAL) 		2607005000NRG24011220230135486 01/12/2023 Mohinder kaur 2607005WL0014844 Mohinder kaur 00354 PUNB0113810 3939 3939 Processed 01/01/2024 9005400822 Mohinder kaur ()
30 BHUNGA PB-07-005-117-001/37
(MACHHIAN) 		2607005000NRG24011220230135571 01/12/2023 SHUBHKIRAN 2607005WL0014868 SHUBHKIRAN 00354 PUNB0113810 2727 2727 Processed 01/01/2024 9005400821 SHUBHKIRAN ()
31 BHUNGA PB-07-005-180-001/26
(SHEKHAN) 		2607005000NRG24011220230135509 01/12/2023 HARBHAJAN KAUR 2607005WL0014850 HARBHAJAN KAUR 00354 PUNB0113810 1818 1818 Processed 01/01/2024 9005400844 HARBHAJAN KAUR ()
32 BHUNGA PB-07-005-180-001/26
(SHEKHAN) 		2607005000NRG24011220230135510 01/12/2023 HARBHAJAN KAUR 2607005WL0014850 HARBHAJAN KAUR 00354 PUNB0113810 3333 3333 Processed 01/01/2024 9005400845 HARBHAJAN KAUR ()
SubTotal 16968 16968
33 BHUNGA PB-07-005-071-001/10
(GONDPUR) 		2607005000NRG24011220230135488 01/12/2023 MEHNGA SINGH 2607005WL0014845 MEHNGA SINGH 00354 PUNB0114900 3939 3939 Processed 01/01/2024 9005400820 MEHNGA SINGH ()
34 BHUNGA PB-07-005-075-001/10
(GALOWAL) 		2607005000NRG24011220230135485 01/12/2023 MALKIT SINGH 2607005WL0014844 MALKIT SINGH 00354 PUNB0114900 3030 3030 Processed 01/01/2024 9005400819 MALKIT SINGH ()
SubTotal 6969 6969
35 BHUNGA PB-07-005-031-002/33
(BASSI BABU KHAN) 		2607005000NRG24011220230135408 01/12/2023 PARVEEN 2607005WL0014827 PARVEEN 00354 PUNB0116310 3333 3333 Processed 01/01/2024 9005400816 PARVEEN ()
36 BHUNGA PB-07-005-031-002/44
(BASSI BABU KHAN) 		2607005000NRG24011220230135409 01/12/2023 MANJIT KAUR 2607005WL0014827 MANJIT KAUR 00354 PUNB0116310 3636 3636 Processed 01/01/2024 9005400846 MANJIT KAUR ()
37 BHUNGA PB-07-005-130-001/13
(NANGAL ISHAR) 		2607005000NRG24011220230135534 01/12/2023 HARBHAJAN KAUR 2607005WL0014854 HARBHAJAN KAUR 00354 PUNB0116310 3636 3636 Processed 01/01/2024 9005400849 HARBHAJAN KAUR ()
38 BHUNGA PB-07-005-130-001/13
(NANGAL ISHAR) 		2607005000NRG24011220230135538 01/12/2023 HARBHAJAN KAUR 2607005WL0014854 HARBHAJAN KAUR 00354 PUNB0116310 3939 3939 Processed 01/01/2024 9005400848 HARBHAJAN KAUR ()
39 BHUNGA PB-07-005-130-001/36
(NANGAL ISHAR) 		2607005000NRG24011220230135535 01/12/2023 ASHA RANI 2607005WL0014854 ASHA RANI 00354 PUNB0116310 909 909 Processed 01/01/2024 9005400847 ASHA RANI ()
40 BHUNGA PB-07-005-130-001/5
(NANGAL ISHAR) 		2607005000NRG24011220230135536 01/12/2023 SAMITAR KAUR 2607005WL0014854 SAMITAR KAUR 00354 PUNB0116310 3636 3636 Processed 01/01/2024 9005400818 SAMITAR KAUR ()
41 BHUNGA PB-07-005-130-001/5
(NANGAL ISHAR) 		2607005000NRG24011220230135537 01/12/2023 SAMITAR KAUR 2607005WL0014854 SAMITAR KAUR 00354 PUNB0116310 3939 3939 Processed 01/01/2024 9005400817 SAMITAR KAUR ()
SubTotal 23028 23028
42 BHUNGA PB-07-005-006-001/140
(ATWARAPUR) 		2607005000NRG24011220230135390 01/12/2023 Anju 2607005WL0014820 Anju 00354 PUNB0119000 3030 3030 Processed 01/01/2024 9005400724 Anju ()
43 BHUNGA PB-07-005-014-001/156
(BARI KHAD) 		2607005000NRG24011220230135399 01/12/2023 GOURAV THAKUR 2607005WL0014824 GOURAV THAKUR 00354 PUNB0119000 1818 1818 Processed 01/01/2024 9005400713 GOURAV THAKUR ()
44 BHUNGA PB-07-005-014-001/28
(BARI KHAD) 		2607005000NRG24011220230135398 01/12/2023 HARI SINGH 2607005WL0014824 HARI SINGH 00354 PUNB0119000 4545 4545 Processed 01/01/2024 9005400714 HARI SINGH ()
45 BHUNGA PB-07-005-037-002/5
(BAHERA) 		2607005000NRG24011220230135495 01/12/2023 SHIV KUMAR 2607005WL0014847 SHIV KUMAR 00354 PUNB0119000 3939 3939 Processed 01/01/2024 9005400730 SHIV KUMAR ()
46 BHUNGA PB-07-005-037-002/59
(BAHERA) 		2607005000NRG24011220230135395 01/12/2023 rakesh kumar 2607005WL0014823 rakesh kumar 00354 PUNB0119000 3939 3939 Processed 01/01/2024 9005400729 rakesh kumar ()
47 BHUNGA PB-07-005-037-002/9
(BAHERA) 		2607005000NRG24011220230135396 01/12/2023 nirpal singh 2607005WL0014823 nirpal singh 00354 PUNB0119000 3939 3939 Processed 01/01/2024 9005400726 nirpal singh ()
48 BHUNGA PB-07-005-043-001/20
(CHAMERI PATTI) 		2607005000NRG24011220230135543 01/12/2023 RAVINDER KUMAR 2607005WL0014856 RAVINDER KUMAR 00354 PUNB0119000 2727 2727 Processed 01/01/2024 9005400812 RAVINDER KUMAR ()
49 BHUNGA PB-07-005-043-001/20
(CHAMERI PATTI) 		2607005000NRG24011220230135544 01/12/2023 RAVINDER KUMAR 2607005WL0014857 RAVINDER KUMAR 00354 PUNB0119000 3636 3636 Processed 01/01/2024 9005400813 RAVINDER KUMAR ()
50 BHUNGA PB-07-005-056-001/104
(DHOLBAHA) 		2607005000NRG24011220230135481 01/12/2023 VIJAY KUMAR 2607005WL0014842 VIJAY KUMAR 00354 PUNB0119000 2727 2727 Processed 01/01/2024 9005400732 VIJAY KUMAR ()
51 BHUNGA PB-07-005-056-001/104
(DHOLBAHA) 		2607005000NRG24011220230135462 01/12/2023 VIJAY KUMAR 2607005WL0014842 VIJAY KUMAR 00354 PUNB0119000 2727 2727 Processed 01/01/2024 9005400731 VIJAY KUMAR ()
52 BHUNGA PB-07-005-056-001/107
(DHOLBAHA) 		2607005000NRG24011220230135463 01/12/2023 SITA DEVI 2607005WL0014842 SITA DEVI 00354 PUNB0119000 3939 3939 Processed 01/01/2024 9005400718 SITA DEVI ()
53 BHUNGA PB-07-005-056-001/107
(DHOLBAHA) 		2607005000NRG24011220230135480 01/12/2023 SITA DEVI 2607005WL0014842 SITA DEVI 00354 PUNB0119000 3030 3030 Processed 01/01/2024 9005400717 SITA DEVI ()
54 BHUNGA PB-07-005-056-001/11
(DHOLBAHA) 		2607005000NRG24011220230135464 01/12/2023 KARNAIL SINGH 2607005WL0014842 KARNAIL SINGH 00354 PUNB0119000 3333 3333 Processed 01/01/2024 9005400720 KARNAIL SINGH ()
55 BHUNGA PB-07-005-056-001/19
(DHOLBAHA) 		2607005000NRG24011220230135465 01/12/2023 SURAKSHA DEVI 2607005WL0014842 SURAKSHA DEVI 00354 PUNB0119000 3030 3030 Processed 01/01/2024 9005400815 SURAKSHA DEVI ()
56 BHUNGA PB-07-005-056-001/211
(DHOLBAHA) 		2607005000NRG24011220230135478 01/12/2023 TIRPATA DEVI 2607005WL0014842 TIRPATA DEVI 00354 PUNB0119000 1515 1515 Processed 01/01/2024 9005400721 TIRPATA DEVI ()
57 BHUNGA PB-07-005-056-001/225
(DHOLBAHA) 		2607005000NRG24011220230135477 01/12/2023 Anuradha 2607005WL0014842 Anuradha 00354 PUNB0119000 1212 1212 Processed 01/01/2024 9005400734 Anuradha ()
58 BHUNGA PB-07-005-056-001/225
(DHOLBAHA) 		2607005000NRG24011220230135467 01/12/2023 Anuradha 2607005WL0014842 Anuradha 00354 PUNB0119000 3030 3030 Processed 01/01/2024 9005400733 Anuradha ()
59 BHUNGA PB-07-005-091-001/40
(KHEPAR) 		2607005000NRG24011220230135557 01/12/2023 KAILASH CHAND 2607005WL0014861 KAILASH CHAND 00354 PUNB0119000 606 606 Processed 01/01/2024 9005400808 KAILASH CHAND ()
60 BHUNGA PB-07-005-091-001/40
(KHEPAR) 		2607005000NRG24011220230135560 01/12/2023 KAILASH CHAND 2607005WL0014861 KAILASH CHAND 00354 PUNB0119000 1515 1515 Processed 01/01/2024 9005400809 KAILASH CHAND ()
61 BHUNGA PB-07-005-091-001/92
(KHEPAR) 		2607005000NRG24011220230135558 01/12/2023 MONIKA RANI 2607005WL0014861 MONIKA RANI 00354 PUNB0119000 606 606 Processed 01/01/2024 9005400811 MONIKA RANI ()
62 BHUNGA PB-07-005-091-001/92
(KHEPAR) 		2607005000NRG24011220230135559 01/12/2023 MONIKA RANI 2607005WL0014861 MONIKA RANI 00354 PUNB0119000 1515 1515 Processed 01/01/2024 9005400810 MONIKA RANI ()
63 BHUNGA PB-07-005-106-001/18
(KORAT) 		2607005000NRG24011220230135496 01/12/2023 KASER LAL 2607005WL0014847 KASER LAL 00354 PUNB0119000 606 606 Processed 01/01/2024 9005400814 KASER LAL ()
64 BHUNGA PB-07-005-106-001/30
(KORAT) 		2607005000NRG24011220230135497 01/12/2023 HARMESH KUMAR 2607005WL0014847 HARMESH KUMAR 00354 PUNB0119000 3939 3939 Processed 01/01/2024 9005400719 HARMESH KUMAR ()
65 BHUNGA PB-07-005-106-001/44
(KORAT) 		2607005000NRG24011220230135498 01/12/2023 SANJIV KUMAR 2607005WL0014847 SANJIV KUMAR 00354 PUNB0119000 3939 3939 Processed 01/01/2024 9005400725 SANJIV KUMAR ()
66 BHUNGA PB-07-005-135-001/37
(NEELA NALOYA) 		2607005000NRG24011220230135561 01/12/2023 RANJIT SINGH 2607005WL0014862 RANJIT SINGH 00354 PUNB0119000 3333 3333 Processed 01/01/2024 9005400727 RANJIT SINGH ()
67 BHUNGA PB-07-005-135-001/55
(NEELA NALOYA) 		2607005000NRG24011220230135562 01/12/2023 KELASHO DEVI 2607005WL0014862 KELASHO DEVI 00354 PUNB0119000 1818 1818 Processed 01/01/2024 9005400728 KELASHO DEVI ()
68 BHUNGA PB-07-005-184-001/34
(Mohalla Shivalik Nagar) 		2607005000NRG24011220230135471 01/12/2023 SEEMA RANI 2607005WL0014842 SEEMA RANI 00354 PUNB0119000 3636 3636 Processed 01/01/2024 9005400723 SEEMA RANI ()
69 BHUNGA PB-07-005-184-001/34
(Mohalla Shivalik Nagar) 		2607005000NRG24011220230135474 01/12/2023 SEEMA RANI 2607005WL0014842 SEEMA RANI 00354 PUNB0119000 3030 3030 Processed 01/01/2024 9005400722 SEEMA RANI ()
70 BHUNGA PB-07-005-184-001/59
(Mohalla Shivalik Nagar) 		2607005000NRG24011220230135472 01/12/2023 Satnam Singh 2607005WL0014842 Satnam Singh 00354 PUNB0119000 3636 3636 Processed 01/01/2024 9005400715 Satnam Singh ()
71 BHUNGA PB-07-005-184-001/59
(Mohalla Shivalik Nagar) 		2607005000NRG24011220230135473 01/12/2023 Satnam Singh 2607005WL0014842 Satnam Singh 00354 PUNB0119000 3030 3030 Processed 01/01/2024 9005400716 Satnam Singh ()
SubTotal 83325 83325
72 BHUNGA PB-07-005-001-001/85
(ABBOWAL) 		2607005000NRG24011220230135438 01/12/2023 HARDEEP KAUR 2607005WL0014839 HARDEEP KAUR 00354 PUNB0120400 3030 3030 Processed 01/01/2024 9005400805 HARDEEP KAUR ()
73 BHUNGA PB-07-005-001-001/85
(ABBOWAL) 		2607005000NRG24011220230135439 01/12/2023 HARDEEP KAUR 2607005WL0014839 HARDEEP KAUR 00354 PUNB0120400 3636 3636 Processed 01/01/2024 9005400804 HARDEEP KAUR ()
74 BHUNGA PB-07-005-011-001/1
(BAIRAMPUR) 		2607005000NRG24011220230135494 01/12/2023 MAHINDER SINGH 2607005WL0014846 MAHINDER SINGH 00354 PUNB0120400 3030 3030 Processed 01/01/2024 9005400806 MAHINDER SINGH ()
75 BHUNGA PB-07-005-011-001/1
(BAIRAMPUR) 		2607005000NRG24011220230135489 01/12/2023 MAHINDER SINGH 2607005WL0014846 MAHINDER SINGH 00354 PUNB0120400 3333 3333 Processed 01/01/2024 9005400807 MAHINDER SINGH ()
76 BHUNGA PB-07-005-103-001/7
(KHIALA BULANDA) 		2607005000NRG24011220230135491 01/12/2023 AVTAR SINGH 2607005WL0014846 AVTAR SINGH 00354 PUNB0120400 3333 3333 Processed 01/01/2024 9005400803 AVTAR SINGH ()
77 BHUNGA PB-07-005-103-001/7
(KHIALA BULANDA) 		2607005000NRG24011220230135492 01/12/2023 AVTAR SINGH 2607005WL0014846 AVTAR SINGH 00354 PUNB0120400 1515 1515 Processed 01/01/2024 9005400802 AVTAR SINGH ()
SubTotal 17877 17877
78 BHUNGA PB-07-005-042-001/34
(CHAK SOTLA) 		2607005000NRG24011220230135493 01/12/2023 TEJA SINGH 2607005WL0014846 TEJA SINGH 00354 PUNB0143700 909 909 Processed 01/01/2024 9005400801 TEJA SINGH ()
79 BHUNGA PB-07-005-042-001/34
(CHAK SOTLA) 		2607005000NRG24011220230135490 01/12/2023 TEJA SINGH 2607005WL0014846 TEJA SINGH 00354 PUNB0143700 3333 3333 Processed 01/01/2024 9005400800 TEJA SINGH ()
80 BHUNGA PB-07-005-076-001/55
(HUSSAINPUR) 		2607005000NRG24011220230135596 01/12/2023 JASWINDER KAUR 2607005WL0014875 JASWINDER KAUR 00354 PUNB0143700 1818 1818 Processed 01/01/2024 9005400796 JASWINDER KAUR ()
81 BHUNGA PB-07-005-114-001/37
(LUDH) 		2607005000NRG24011220230135504 01/12/2023 CHARANJIT KAUR 2607005WL0014849 CHARANJIT KAUR 00354 PUNB0143700 909 909 Processed 01/01/2024 9005400799 CHARANJIT KAUR ()
82 BHUNGA PB-07-005-114-001/37
(LUDH) 		2607005000NRG24011220230135502 01/12/2023 CHARANJIT KAUR 2607005WL0014849 CHARANJIT KAUR 00354 PUNB0143700 1212 1212 Processed 01/01/2024 9005400798 CHARANJIT KAUR ()
83 BHUNGA PB-07-005-114-001/5
(LUDH) 		2607005000NRG24011220230135503 01/12/2023 KARAMJIT SINGH 2607005WL0014849 KARAMJIT SINGH 00354 PUNB0143700 606 606 Processed 01/01/2024 9005400735 KARAMJIT SINGH ()
84 BHUNGA PB-07-005-168-001/18
(SHAHBDIN) 		2607005000NRG24011220230135601 01/12/2023 KARAM CHAND 2607005WL0014880 KARAM CHAND 00354 PUNB0143700 3030 3030 Processed 01/01/2024 9005400797 KARAM CHAND ()
SubTotal 11817 11817
85 BHUNGA PB-07-005-002-001/57
(ADAMWAL GARHI) 		2607005000NRG24011220230135379 01/12/2023 AJIT SINGH 2607005WL0014816 AJIT SINGH 00354 PUNB0144910 2727 2727 Processed 01/01/2024 9005400795 AJIT SINGH ()
86 BHUNGA PB-07-005-002-001/71
(ADAMWAL GARHI) 		2607005000NRG24011220230135380 01/12/2023 BALWINDER KAUR 2607005WL0014816 BALWINDER KAUR 00354 PUNB0144910 2727 2727 Processed 01/01/2024 9005400736 BALWINDER KAUR ()
SubTotal 5454 5454
87 BHUNGA PB-07-005-056-001/158
(DHOLBAHA) 		2607005000NRG24011220230135479 01/12/2023 ROHIT KUMAR 2607005WL0014842 ROHIT KUMAR 00354 PUNB0190410 2727 2727 Processed 01/01/2024 9005400793 ROHIT KUMAR ()
88 BHUNGA PB-07-005-056-001/224
(DHOLBAHA) 		2607005000NRG24011220230135476 01/12/2023 Santosh Kumari 2607005WL0014842 Santosh Kumari 00354 PUNB0190410 2727 2727 Processed 01/01/2024 9005400743 Santosh Kumari ()
89 BHUNGA PB-07-005-056-001/224
(DHOLBAHA) 		2607005000NRG24011220230135466 01/12/2023 Santosh Kumari 2607005WL0014842 Santosh Kumari 00354 PUNB0190410 3030 3030 Processed 01/01/2024 9005400742 Santosh Kumari ()
90 BHUNGA PB-07-005-056-001/227
(DHOLBAHA) 		2607005000NRG24011220230135468 01/12/2023 USHA DEVI 2607005WL0014842 USHA DEVI 00354 PUNB0190410 1515 1515 Processed 01/01/2024 9005400737 USHA DEVI ()
91 BHUNGA PB-07-005-056-001/242
(DHOLBAHA) 		2607005000NRG24011220230135475 01/12/2023 Arun Kumar 2607005WL0014842 Arun Kumar 00354 PUNB0190410 3030 3030 Processed 01/01/2024 9005400794 Arun Kumar ()
92 BHUNGA PB-07-005-056-001/243
(DHOLBAHA) 		2607005000NRG24011220230135469 01/12/2023 Meena Kumari 2607005WL0014842 Meena Kumari 00354 PUNB0190410 1515 1515 Processed 01/01/2024 9005400741 Meena Kumari ()
93 BHUNGA PB-07-005-056-001/74
(DHOLBAHA) 		2607005000NRG24011220230135470 01/12/2023 MONIKA 2607005WL0014842 MONIKA 00354 PUNB0190410 3030 3030 Processed 01/01/2024 9005400738 MONIKA ()
94 BHUNGA PB-07-005-184-001/53
(Mohalla Shivalik Nagar) 		2607005000NRG24011220230135516 01/12/2023 Jatinder 2607005WL0014852 Jatinder 00354 PUNB0190410 3939 3939 Processed 01/01/2024 9005400740 Jatinder ()
95 BHUNGA PB-07-005-184-001/53
(Mohalla Shivalik Nagar) 		2607005000NRG24011220230135517 01/12/2023 Jatinder 2607005WL0014852 Jatinder 00354 PUNB0190410 3636 3636 Processed 01/01/2024 9005400739 Jatinder ()
SubTotal 25149 25149
96 BHUNGA PB-07-005-015-001/114
(BARUHI) 		2607005000NRG24011220230135401 01/12/2023 Rekha Rani 2607005WL0014826 Rekha Rani 00354 PUNB0247200 3939 3939 Processed 01/01/2024 9005400751 Rekha Rani ()
97 BHUNGA PB-07-005-015-001/114
(BARUHI) 		2607005000NRG24011220230135406 01/12/2023 Rekha Rani 2607005WL0014826 Rekha Rani 00354 PUNB0247200 2121 2121 Processed 01/01/2024 9005400752 Rekha Rani ()
98 BHUNGA PB-07-005-015-001/59
(BARUHI) 		2607005000NRG24011220230135404 01/12/2023 JITO DEVI 2607005WL0014826 JITO DEVI 00354 PUNB0247200 2121 2121 Processed 01/01/2024 9005400758 JITO DEVI ()
99 BHUNGA PB-07-005-051-001/104
(DEHRIAN) 		2607005000NRG24011220230135441 01/12/2023 SUMAN KUMARI 2607005WL0014840 SUMAN KUMARI 00354 PUNB0247200 3939 3939 Processed 01/01/2024 9005400788 SUMAN KUMARI ()
100 BHUNGA PB-07-005-051-001/104
(DEHRIAN) 		2607005000NRG24011220230135444 01/12/2023 SUMAN KUMARI 2607005WL0014840 SUMAN KUMARI 00354 PUNB0247200 2727 2727 Processed 01/01/2024 9005400789 SUMAN KUMARI ()
101 BHUNGA PB-07-005-051-001/106
(DEHRIAN) 		2607005000NRG24011220230135445 01/12/2023 KARAM SINGH 2607005WL0014840 KARAM SINGH 00354 PUNB0247200 2727 2727 Processed 01/01/2024 9005400790 KARAM SINGH ()
102 BHUNGA PB-07-005-051-001/106
(DEHRIAN) 		2607005000NRG24011220230135442 01/12/2023 KARAM SINGH 2607005WL0014840 KARAM SINGH 00354 PUNB0247200 3939 3939 Processed 01/01/2024 9005400791 KARAM SINGH ()
103 BHUNGA PB-07-005-051-001/26
(DEHRIAN) 		2607005000NRG24011220230135443 01/12/2023 NIRMALA DEVI 2607005WL0014840 NIRMALA DEVI 00354 PUNB0247200 3939 3939 Processed 01/01/2024 9005400745 NIRMALA DEVI ()
104 BHUNGA PB-07-005-051-001/26
(DEHRIAN) 		2607005000NRG24011220230135446 01/12/2023 NIRMALA DEVI 2607005WL0014840 NIRMALA DEVI 00354 PUNB0247200 2727 2727 Processed 01/01/2024 9005400746 NIRMALA DEVI ()
105 BHUNGA PB-07-005-086-001/12
(KAKRALI) 		2607005000NRG24011220230135554 01/12/2023 RAM MURTI 2607005WL0014860 RAM MURTI 00354 PUNB0247200 2727 2727 Processed 01/01/2024 9005400744 RAM MURTI ()
106 BHUNGA PB-07-005-086-001/22
(KAKRALI) 		2607005000NRG24011220230135555 01/12/2023 HARDIAL SINGH 2607005WL0014860 HARDIAL SINGH 00354 PUNB0247200 2727 2727 Processed 01/01/2024 9005400792 HARDIAL SINGH ()
107 BHUNGA PB-07-005-093-001/4
(KOI) 		2607005000NRG24011220230135405 01/12/2023 DILBAG SINGH 2607005WL0014826 DILBAG SINGH 00354 PUNB0247200 2121 2121 Processed 01/01/2024 9005400748 DILBAG SINGH ()
108 BHUNGA PB-07-005-093-001/4
(KOI) 		2607005000NRG24011220230135402 01/12/2023 DILBAG SINGH 2607005WL0014826 DILBAG SINGH 00354 PUNB0247200 2727 2727 Processed 01/01/2024 9005400747 DILBAG SINGH ()
109 BHUNGA PB-07-005-093-001/43
(KOI) 		2607005000NRG24011220230135403 01/12/2023 PUSHPA DEVI 2607005WL0014826 PUSHPA DEVI 00354 PUNB0247200 3636 3636 Processed 01/01/2024 9005400757 PUSHPA DEVI ()
110 BHUNGA PB-07-005-107-002/107
(KATAUHAR) 		2607005000NRG24011220230135556 01/12/2023 Swarn Kaur 2607005WL0014860 Swarn Kaur 00354 PUNB0247200 3636 3636 Processed 01/01/2024 9005400753 Swarn Kaur ()
111 BHUNGA PB-07-005-116-001/13
(MANHOTA) 		2607005000NRG24011220230135512 01/12/2023 HARBHAJAN LAL 2607005WL0014851 HARBHAJAN LAL 00354 PUNB0247200 3939 3939 Processed 01/01/2024 9005400787 HARBHAJAN LAL ()
112 BHUNGA PB-07-005-116-001/15
(MANHOTA) 		2607005000NRG24011220230135513 01/12/2023 MALKIT SINGH 2607005WL0014851 MALKIT SINGH 00354 PUNB0247200 606 606 Processed 01/01/2024 9005400755 MALKIT SINGH ()
113 BHUNGA PB-07-005-116-001/58
(MANHOTA) 		2607005000NRG24011220230135514 01/12/2023 ravi dass 2607005WL0014851 ravi dass 00354 PUNB0247200 3636 3636 Processed 01/01/2024 9005400749 ravi dass ()
114 BHUNGA PB-07-005-116-001/60
(MANHOTA) 		2607005000NRG24011220230135515 01/12/2023 KASHMIRO DEVI 2607005WL0014851 KASHMIRO DEVI 00354 PUNB0247200 3636 3636 Processed 01/01/2024 9005400754 KASHMIRO DEVI ()
115 BHUNGA PB-07-005-153-001/49
(RAMTATWALI) 		2607005000NRG24011220230135599 01/12/2023 UMA RANI 2607005WL0014878 UMA RANI 00354 PUNB0247200 3636 3636 Processed 01/01/2024 9005400759 UMA RANI ()
116 BHUNGA PB-07-005-179-001/3
(MOHALLA RANJEET GARH) 		2607005000NRG24011220230135598 01/12/2023 GURMEET SINGH 2607005WL0014877 GURMEET SINGH 00354 PUNB0247200 2424 2424 Processed 01/01/2024 9005400756 GURMEET SINGH ()
117 BHUNGA PB-07-005-180-001/1
(SHEKHAN) 		2607005000NRG24011220230135506 01/12/2023 JEET KAUR 2607005WL0014850 JEET KAUR 00354 PUNB0247200 2727 2727 Processed 01/01/2024 9005400750 JEET KAUR ()
SubTotal 66357 66357
118 BHUNGA PB-07-005-025-001/41
(BAGHA) 		2607005000NRG24011220230135393 01/12/2023 KULDIP KAUR 2607005WL0014822 KULDIP KAUR 00354 PUNB0342500 3636 3636 Processed 01/01/2024 9005400760 KULDIP KAUR ()
119 BHUNGA PB-07-005-025-001/57
(BAGHA) 		2607005000NRG24011220230135394 01/12/2023 KAMALJIT KAUR 2607005WL0014822 KAMALJIT KAUR 00354 PUNB0342500 3636 3636 Processed 01/01/2024 9005400761 KAMALJIT KAUR ()
120 BHUNGA PB-07-005-026-001/49
(BHATLAN) 		2607005000NRG24011220230135433 01/12/2023 SHAMO DEVI 2607005WL0014835 SHAMO DEVI 00354 PUNB0342500 2727 2727 Processed 01/01/2024 9005400765 SHAMO DEVI ()
121 BHUNGA PB-07-005-075-001/1
(GALOWAL) 		2607005000NRG24011220230135484 01/12/2023 JASVIR KAUR 2607005WL0014844 JASVIR KAUR 00354 PUNB0342500 3030 3030 Processed 01/01/2024 9005400762 JASVIR KAUR ()
122 BHUNGA PB-07-005-164-001/21
(SHIN CHATHIAL) 		2607005000NRG24011220230135553 01/12/2023 SUNITA DEVI 2607005WL0014859 SUNITA DEVI 00354 PUNB0342500 606 606 Processed 01/01/2024 9005400763 SUNITA DEVI ()
123 BHUNGA PB-07-005-169-001/9
(TALWANDI JATTAN) 		2607005000NRG24011220230135602 01/12/2023 AMAR SINGH 2607005WL0014881 AMAR SINGH 00354 PUNB0342500 3939 3939 Processed 01/01/2024 9005400764 AMAR SINGH ()
SubTotal 17574 17574
124 BHUNGA PB-07-005-114-001/19
(LUDH) 		2607005000NRG24011220230135505 01/12/2023 HARVAIL SINGH 2607005WL0014849 HARVAIL SINGH 00354 PUNB0983100 2727 2727 Processed 01/01/2024 9005400767 HARVAIL SINGH ()
125 BHUNGA PB-07-005-114-001/19
(LUDH) 		2607005000NRG24011220230135501 01/12/2023 HARVAIL SINGH 2607005WL0014849 HARVAIL SINGH 00354 PUNB0983100 1515 1515 Processed 01/01/2024 9005400766 HARVAIL SINGH ()
SubTotal 4242 4242
126 BHUNGA PB-07-005-031-002/92
(BASSI BABU KHAN) 		2607005000NRG24011220230135411 01/12/2023 MANJIT KAUR 2607005WL0014827 MANJIT KAUR 00415 SBIN0011835 3333 3333 Processed 01/01/2024 9005400781 MRS MANJIT KAUR ()
127 BHUNGA PB-07-005-034-001/77
(BASSI WAHID) 		2607005000NRG24011220230135418 01/12/2023 DAYA RANI 2607005WL0014830 DAYA RANI 00415 SBIN0011835 3636 3636 Processed 01/01/2024 9005400774 MR SUKHDEV RAJ ()
128 BHUNGA PB-07-005-034-001/77
(BASSI WAHID) 		2607005000NRG24011220230135419 01/12/2023 DAYA RANI 2607005WL0014830 DAYA RANI 00415 SBIN0011835 909 909 Processed 01/01/2024 9005400775 MR SUKHDEV RAJ ()
SubTotal 7878 7878
129 BHUNGA PB-07-005-038-001/22
(BHAMBOWAL) 		2607005000NRG24011220230135430 01/12/2023 RANJIT SINGH 2607005WL0014833 RANJIT SINGH 00415 SBIN0050718 3939 3939 Processed 01/01/2024 9005400776 MR RANJIT SINGH SO SH MILKHI RAM ()
130 BHUNGA PB-07-005-038-001/22
(BHAMBOWAL) 		2607005000NRG24011220230135431 01/12/2023 RANJIT SINGH 2607005WL0014833 RANJIT SINGH 00415 SBIN0050718 3030 3030 Processed 01/01/2024 9005400777 MR RANJIT SINGH SO SH MILKHI RAM ()
SubTotal 6969 6969
131 BHUNGA PB-07-005-017-001/36
(BHALIALA) 		2607005000NRG24011220230135429 01/12/2023 NARESH KUMARI 2607005WL0014832 NARESH KUMARI 00415 SBIN0050863 2727 2727 Processed 01/01/2024 9005400779 NARESH KUMARI WO RANJIT SINGH ()
132 BHUNGA PB-07-005-017-001/36
(BHALIALA) 		2607005000NRG24011220230135427 01/12/2023 NARESH KUMARI 2607005WL0014832 NARESH KUMARI 00415 SBIN0050863 3939 3939 Processed 01/01/2024 9005400778 NARESH KUMARI WO RANJIT SINGH ()
133 BHUNGA PB-07-005-028-001/92
(BHUNGA) 		2607005000NRG24011220230135440 01/12/2023 SAVITA RANI 2607005WL0014839 SAVITA RANI 00415 SBIN0050863 1515 1515 Processed 01/01/2024 9005400831 MRS SAVITA RANI ()
134 BHUNGA PB-07-005-036-001/20
(BHATOLIAN) 		2607005000NRG24011220230135434 01/12/2023 GURDAWAR SINGH 2607005WL0014836 GURDAWAR SINGH 00415 SBIN0050863 3939 3939 Processed 01/01/2024 9005400833 PARAMJIT KAUR ()
135 BHUNGA PB-07-005-036-001/46
(BHATOLIAN) 		2607005000NRG24011220230135435 01/12/2023 SEEMA RANI 2607005WL0014836 SEEMA RANI 00415 SBIN0050863 3333 3333 Processed 01/01/2024 9005400834 MRS SEEMA RANI WO SHARWINDER SINGH ()
136 BHUNGA PB-07-005-127-001/11
(MUKEEMPUR) 		2607005000NRG24011220230135566 01/12/2023 KULDIP SINGH 2607005WL0014864 KULDIP SINGH 00415 SBIN0050863 1212 1212 Processed 01/01/2024 9005400780 MR KULDEEP SINGH ()
137 BHUNGA PB-07-005-128-004/75
(MAKKAR SOLI) 		2607005000NRG24011220230135414 01/12/2023 HARJIT KAUR 2607005WL0014828 HARJIT KAUR 00415 SBIN0050863 2727 2727 Processed 01/01/2024 9005400832 MRS HARJIT KAUR ()
SubTotal 19392 19392
Total 373296 373296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_011223FTO_72552 HDFC HDFC0002306 GARDHIWAL 1818
2 BHUNGA PB2607005_011223FTO_72552 Indian Bank IDIB000H539 HARIANA 4848
3 BHUNGA PB2607005_011223FTO_72552 Punjab & Sind Bank PSIB0021335 GARHDIWALA 2121
4 BHUNGA PB2607005_011223FTO_72552 Punjab Gramin Bank PUNB0PGB003 Mehangrowal 1212
5 BHUNGA PB2607005_011223FTO_72552 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 22422
6 BHUNGA PB2607005_011223FTO_72552 Punjab National Bank PUNB0068200 HARIANA 27876
7 BHUNGA PB2607005_011223FTO_72552 Punjab National Bank PUNB0113810 Gardhiwala 16968
8 BHUNGA PB2607005_011223FTO_72552 Punjab National Bank PUNB0114900 GONDPUR (BLOCK BHUNGA) 6969
9 BHUNGA PB2607005_011223FTO_72552 Punjab National Bank PUNB0116310 Hariana Distt Hoshiarpur 23028
10 BHUNGA PB2607005_011223FTO_72552 Punjab National Bank PUNB0119000 JANAURI 83325
11 BHUNGA PB2607005_011223FTO_72552 Punjab National Bank PUNB0120400 BHUNGA 17877
12 BHUNGA PB2607005_011223FTO_72552 Punjab National Bank PUNB0143700 CHUTALA 11817
13 BHUNGA PB2607005_011223FTO_72552 Punjab National Bank PUNB0144910 Bhekhowal Dist Hoshiarpur 5454
14 BHUNGA PB2607005_011223FTO_72552 Punjab National Bank PUNB0190410 Dholbaha, Distt.Hoshiarpur 25149
15 BHUNGA PB2607005_011223FTO_72552 Punjab National Bank PUNB0247200 MANHOTA 66357
16 BHUNGA PB2607005_011223FTO_72552 Punjab National Bank PUNB0342500 GARHDIWALA MAIN ROAD 17574
17 BHUNGA PB2607005_011223FTO_72552 Punjab National Bank PUNB0983100 BULHOWAL 4242
18 BHUNGA PB2607005_011223FTO_72552 State Bank of India SBIN0011835 HARIANA 7878
19 BHUNGA PB2607005_011223FTO_72552 State Bank of India SBIN0050718 GARHDIWAL 6969
20 BHUNGA PB2607005_011223FTO_72552 State Bank of India SBIN0050863 HARIANA 19392

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