Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:53:49 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_160124APB_FTO_106641
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 BANGANA HP-12-002-060-01174300/14
(CHAMYARI)
1312002060NRG24160120240202925 16/01/2024 Sumna Devi 1312002060WL009390 Sumna Devi 00224 KACE0000011 2688 2688 Processed 02/02/2024 9907140474 Mrs. SUMAN DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
2 BANGANA HP-12-002-083-01173200/142
(SIHANA)
1312002083NRG24160120240203595 16/01/2024 CHANDERWATI 1312002083WL009410 CHANDERWATI 00224 KACE0000011 3360 3360 Processed 02/02/2024 9907140470 Mrs. CHANDERWATI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
3 BANGANA HP-12-002-083-01173400/154
(SIHANA)
1312002083NRG24160120240203599 16/01/2024 KARTARI DEVI 1312002083WL009410 KARTARI DEVI 00224 KACE0000011 3360 3360 Processed 01/02/2024 9907140471 MRS KARTARI DEVI STATE BANK OF INDIA(508548)
4 BANGANA HP-12-002-083-01173400/242
(SIHANA)
1312002083NRG24160120240203601 16/01/2024 Mrs. NAVEENA DEVI 1312002083WL009410 Mrs. NAVEENA DEVI 00224 KACE0000011 3360 3360 Processed 02/02/2024 9907140355 Mrs. NAVEENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 12768 12768
5 BANGANA HP-12-002-082-01172000/343
(RAIPUR)
1312002000NRG24160120240202705 16/01/2024 RINKU KUMAR 1312002WL009383 RINKU KUMAR 00224 KACE0000055 1792 1792 Processed 01/02/2024 9907140469 RINKU KUMAR SO SH SITA RAM PUNJAB NATIONAL BANK(508568)
6 BANGANA HP-12-002-082-01172000/402
(RAIPUR)
1312002000NRG24160120240202706 16/01/2024 ANJANA DEVI 1312002WL009383 ANJANA DEVI 00224 KACE0000055 2912 2912 Processed 01/02/2024 9907140379 ANJNA DEVI WO SH RAJEEV KUMAR PUNJAB NATIONAL BANK(508568)
7 BANGANA HP-12-002-082-01172000/89
(RAIPUR)
1312002000NRG24160120240202709 16/01/2024 RADHA DEVI 1312002WL009383 RADHA DEVI 00224 KACE0000055 2464 2464 Processed 01/02/2024 9907140392 RADHA DEVI W/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
8 BANGANA HP-12-002-082-01172000/90
(RAIPUR)
1312002000NRG24160120240202710 16/01/2024 BHOLI DEVI 1312002WL009383 BHOLI DEVI 00224 KACE0000055 1792 1792 Processed 01/02/2024 9907140391 BHOLI DEVI W/O SH DHARSHAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 8960 8960
9 BANGANA HP-12-002-060-01174400/159
(CHAMYARI)
1312002060NRG24160120240202930 16/01/2024 ISHWAR SINGH 1312002060WL009390 ISHWAR SINGH 00224 KACE0000157 2464 2464 Processed 02/02/2024 9907140473 Mr. ISHWAR SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 BANGANA HP-12-002-060-01174400/162
(CHAMYARI)
1312002060NRG24160120240202931 16/01/2024 SALOCHANA DEVI 1312002060WL009390 SALOCHANA DEVI 00224 KACE0000157 2464 2464 Processed 01/02/2024 9907140383 SALOCHNA DEVI W/O BABU RAM PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-060-01174500/44
(CHAMYARI)
1312002060NRG24160120240202932 16/01/2024 KANTA DEVI 1312002060WL009390 KANTA DEVI 00224 KACE0000157 2464 2464 Processed 01/02/2024 9907140390 KANTA DEVI UCO BANK(607066)
12 BANGANA HP-12-002-060-01174800/106
(CHAMYARI)
1312002060NRG24160120240202933 16/01/2024 REENA DEVI 1312002060WL009390 REENA DEVI 00224 KACE0000157 2912 2912 Processed 02/02/2024 9907140385 Mrs. REENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 BANGANA HP-12-002-060-01174800/296
(CHAMYARI)
1312002060NRG24160120240202939 16/01/2024 ASHA DEVI 1312002060WL009390 ASHA DEVI 00224 KACE0000157 3136 3136 Processed 02/02/2024 9907140382 Mrs. ASHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 BANGANA HP-12-002-060-01174800/296
(CHAMYARI)
1312002060NRG24160120240202938 16/01/2024 Mr.SHAKTI CHAND 1312002060WL009390 Mr.SHAKTI CHAND 00224 KACE0000157 3136 3136 Processed 01/02/2024 9907140352 SHAKTI CHAND PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-060-01174800/89
(CHAMYARI)
1312002060NRG24160120240202941 16/01/2024 KISHORI LAL 1312002060WL009390 KISHORI LAL 00224 KACE0000157 2912 2912 Processed 02/02/2024 9907140384 Mr. KISHORI LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 BANGANA HP-12-002-083-01173200/109
(SIHANA)
1312002083NRG24160120240203594 16/01/2024 SAWARANA DEVI 1312002083WL009410 SAWARANA DEVI 00224 KACE0000157 3360 3360 Processed 02/02/2024 9907140389 Mrs. SWARNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
17 BANGANA HP-12-002-083-01173200/19
(SIHANA)
1312002083NRG24160120240203596 16/01/2024 GURI DEVI 1312002083WL009410 GURI DEVI 00224 KACE0000157 3360 3360 Processed 01/02/2024 9907140472 MRS GAURI DEVI STATE BANK OF INDIA(508548)
18 BANGANA HP-12-002-083-01173200/229
(SIHANA)
1312002083NRG24160120240203597 16/01/2024 RAKESHNA DEVI 1312002083WL009410 RAKESHNA DEVI 00224 KACE0000157 3360 3360 Processed 01/02/2024 9907140388 MRS RAKESHNA DEVI STATE BANK OF INDIA(508548)
19 BANGANA HP-12-002-083-01173400/154
(SIHANA)
1312002083NRG24160120240203598 16/01/2024 DHARAM CHAND 1312002083WL009410 DHARAM CHAND 00224 KACE0000157 3360 3360 Processed 01/02/2024 9907140387 MR DHARAM CHAND STATE BANK OF INDIA(508548)
20 BANGANA HP-12-002-083-01173400/242
(SIHANA)
1312002083NRG24160120240203600 16/01/2024 PERMILA DEVI 1312002083WL009410 PERMILA DEVI 00224 KACE0000157 3136 3136 Processed 01/02/2024 9907140386 PRIMLA DEVI W/O FATEH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 36064 36064
21 BANGANA HP-12-002-090-01164600/152
(THANA KALAN)
1312002090NRG24160120240203413 16/01/2024 LEELA DEVI 1312002090WL009405 LEELA DEVI 00224 KACE0000182 1344 1344 Processed 01/02/2024 9907140378 LEELA DEVI WO CHHANJU RAM PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-090-01164600/673
(THANA KALAN)
1312002090NRG24160120240203427 16/01/2024 LALITA 1312002090WL009405 LALITA 00224 KACE0000182 3136 3136 Processed 01/02/2024 9907140353 LALITA PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-090-01164700/14
(THANA KALAN)
1312002090NRG24160120240203431 16/01/2024 REETA DEVI 1312002090WL009405 REETA DEVI 00224 KACE0000182 3360 3360 Processed 02/02/2024 9907140377 Mrs. REETA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
24 BANGANA HP-12-002-090-01164700/563
(THANA KALAN)
1312002090NRG24160120240203438 16/01/2024 MAYA DEVI 1312002090WL009405 MAYA DEVI 00224 KACE0000182 3360 3360 Processed 01/02/2024 9907140438 RAMESH CHAND & MAYA DEVI PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-090-01164700/563
(THANA KALAN)
1312002090NRG24160120240203437 16/01/2024 RAMESH CHAND 1312002090WL009405 RAMESH CHAND 00224 KACE0000182 3360 3360 Processed 01/02/2024 9907140439 MR RAMESH CHAND STATE BANK OF INDIA(508548)
26 BANGANA HP-12-002-090-01164700/756
(THANA KALAN)
1312002090NRG24160120240203442 16/01/2024 SONIKA KUMARI 1312002090WL009405 SONIKA KUMARI 00224 KACE0000182 3360 3360 Processed 01/02/2024 9907140354 SONIKA KUMARI PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-090-01164800/118
(THANA KALAN)
1312002090NRG24160120240203346 16/01/2024 NISHA DEVI 1312002090WL009403 NISHA DEVI 00224 KACE0000182 3136 3136 Processed 02/02/2024 9907140437 Mrs. NISHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
28 BANGANA HP-12-002-090-01165500/85
(THANA KALAN)
1312002090NRG24160120240203449 16/01/2024 SOMA DEVI 1312002090WL009405 SOMA DEVI 00224 KACE0000182 3360 3360 Processed 02/02/2024 9907140356 Mrs. SOMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 24416 24416
29 BANGANA HP-12-002-090-01164500/17
(THANA KALAN)
1312002090NRG24160120240203490 16/01/2024 SANTOSH KUMARI 1312002090WL009406 SANTOSH KUMARI 00354 PUNB0172300 3360 3360 Processed 01/02/2024 9907140430 SANTOSH KUMARI W/O SH VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-090-01164500/223
(THANA KALAN)
1312002090NRG24160120240203491 16/01/2024 PRAVEEN KUMARI 1312002090WL009406 PRAVEEN KUMARI 00354 PUNB0172300 3136 3136 Processed 01/02/2024 9907140432 PARVEEN W/O RAM PAL PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-090-01164500/226
(THANA KALAN)
1312002090NRG24160120240203315 16/01/2024 MPHINDRA DEVI 1312002090WL009402 MPHINDRA DEVI 00354 PUNB0172300 3360 3360 Processed 01/02/2024 9907140368 MOHINDRA DEVI WO MANOHAR LAL PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-090-01164500/25
(THANA KALAN)
1312002090NRG24160120240203492 16/01/2024 NIKKU RAM 1312002090WL009406 NIKKU RAM 00354 PUNB0172300 2912 2912 Processed 01/02/2024 9907140441 NIKKU RAM SO JAHDU RAM PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-090-01164500/330
(THANA KALAN)
1312002090NRG24160120240203494 16/01/2024 BANDANA 1312002090WL009406 BANDANA 00354 PUNB0172300 3136 3136 Processed 01/02/2024 9907140409 BANDANA WO BALBIR PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-090-01164500/456
(THANA KALAN)
1312002090NRG24160120240203411 16/01/2024 PARVEEN 1312002090WL009405 PARVEEN 00354 PUNB0172300 3136 3136 Processed 01/02/2024 9907140466 PARVEEN WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-090-01164500/460
(THANA KALAN)
1312002090NRG24160120240203497 16/01/2024 RAM PAL 1312002090WL009406 RAM PAL 00354 PUNB0172300 2464 2464 Processed 01/02/2024 9907140396 RAM PAL SO SH KHUSHI RAM PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-090-01164500/491
(THANA KALAN)
1312002090NRG24160120240203499 16/01/2024 Shakuntla Devi 1312002090WL009406 Shakuntla Devi 00354 PUNB0172300 3360 3360 Processed 01/02/2024 9907140393 SHAKUNTLA DEVI WO YASHWANT SHARMA PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-090-01164500/500
(THANA KALAN)
1312002090NRG24160120240203500 16/01/2024 Saroj Kumari 1312002090WL009406 Saroj Kumari 00354 PUNB0172300 3136 3136 Processed 01/02/2024 9907140398 MRS SAROJ KUMARI STATE BANK OF INDIA(508548)
38 BANGANA HP-12-002-090-01164500/503
(THANA KALAN)
1312002090NRG24160120240203501 16/01/2024 Nirmla Devi 1312002090WL009406 Nirmla Devi 00354 PUNB0172300 3360 3360 Processed 01/02/2024 9907140404 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
39 BANGANA HP-12-002-090-01164500/530
(THANA KALAN)
1312002090NRG24160120240203503 16/01/2024 PROMILA DEVI 1312002090WL009406 PROMILA DEVI 00354 PUNB0172300 3136 3136 Processed 01/02/2024 9907140400 PROMILA DEVI W/O RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
40 BANGANA HP-12-002-090-01164500/576
(THANA KALAN)
1312002090NRG24160120240203504 16/01/2024 INDU DEVI 1312002090WL009406 INDU DEVI 00354 PUNB0172300 3136 3136 Processed 01/02/2024 9907140408 INDU DEVI WO JEEWAN KUMAR PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-090-01164600/159
(THANA KALAN)
1312002090NRG24160120240203414 16/01/2024 SUNITA DEVI 1312002090WL009405 SUNITA DEVI 00354 PUNB0172300 2464 2464 Processed 02/02/2024 9907140467 Mrs. SUNITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
42 BANGANA HP-12-002-090-01164600/161
(THANA KALAN)
1312002090NRG24160120240203415 16/01/2024 MEERA DEVI 1312002090WL009405 MEERA DEVI 00354 PUNB0172300 2240 2240 Processed 02/02/2024 9907140415 Mrs. MEERA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
43 BANGANA HP-12-002-090-01164600/204
(THANA KALAN)
1312002090NRG24160120240203337 16/01/2024 ROSHANI 1312002090WL009403 ROSHANI 00354 PUNB0172300 3360 3360 Processed 01/02/2024 9907140461 ROSHNI WO BIHARI LAL PUNJAB NATIONAL BANK(508568)
44 BANGANA HP-12-002-090-01164600/206
(THANA KALAN)
1312002090NRG24160120240203507 16/01/2024 RITA DEVI 1312002090WL009406 RITA DEVI 00354 PUNB0172300 2912 2912 Processed 01/02/2024 9907140418 RITA DEVI WO RAMESH CHAND PUNJAB NATIONAL BANK(508568)
45 BANGANA HP-12-002-090-01164600/209
(THANA KALAN)
1312002090NRG24160120240203416 16/01/2024 RANJIT KUMAR 1312002090WL009405 RANJIT KUMAR 00354 PUNB0172300 2688 2688 Processed 01/02/2024 9907140429 RANJIT KUMAR SO BANSI RAM PUNJAB NATIONAL BANK(508568)
46 BANGANA HP-12-002-090-01164600/215-A
(THANA KALAN)
1312002090NRG24160120240203338 16/01/2024 Suresh Kumari 1312002090WL009403 Suresh Kumari 00354 PUNB0172300 3360 3360 Processed 01/02/2024 9907140422 SURESH KUMARI WO GULZARI LAL PUNJAB NATIONAL BANK(508568)
47 BANGANA HP-12-002-090-01164600/216
(THANA KALAN)
1312002090NRG24160120240203417 16/01/2024 KAUSHALYA DEVI 1312002090WL009405 KAUSHALYA DEVI 00354 PUNB0172300 3136 3136 Processed 01/02/2024 9907140464 KAUSHALYA DEVI W/O BABU RAM PUNJAB NATIONAL BANK(508568)
48 BANGANA HP-12-002-090-01164600/274
(THANA KALAN)
1312002090NRG24160120240203339 16/01/2024 PUSHPA DEVI 1312002090WL009403 PUSHPA DEVI 00354 PUNB0172300 3360 3360 Processed 02/02/2024 9907140423 PUSHPA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
49 BANGANA HP-12-002-090-01164600/294
(THANA KALAN)
1312002090NRG24160120240203341 16/01/2024 PAWANA KUMARI 1312002090WL009403 PAWANA KUMARI 00354 PUNB0172300 3360 3360 Processed 01/02/2024 9907140453 PAWANA KUMARI W/O SH OM PARKESH PUNJAB NATIONAL BANK(508568)
50 BANGANA HP-12-002-090-01164600/296
(THANA KALAN)
1312002090NRG24160120240203419 16/01/2024 SUNITA DEVI 1312002090WL009405 SUNITA DEVI 00354 PUNB0172300 1792 1792 Processed 01/02/2024 9907140394 SUNITA DEVI WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
51 BANGANA HP-12-002-090-01164600/377
(THANA KALAN)
1312002090NRG24160120240203508 16/01/2024 KAMLA DEVI 1312002090WL009406 KAMLA DEVI 00354 PUNB0172300 3360 3360 Processed 01/02/2024 9907140450 KAMLA DEVI W/O SH DHARAM SINGH PUNJAB NATIONAL BANK(508568)
52 BANGANA HP-12-002-090-01164600/419
(THANA KALAN)
1312002090NRG24160120240203420 16/01/2024 SATYA DEVI 1312002090WL009405 SATYA DEVI 00354 PUNB0172300 2912 2912 Processed 01/02/2024 9907140403 MRS SATYA DEVI STATE BANK OF INDIA(508548)
53 BANGANA HP-12-002-090-01164600/420
(THANA KALAN)
1312002090NRG24160120240203421 16/01/2024 MEENA DEVI 1312002090WL009405 MEENA DEVI 00354 PUNB0172300 3136 3136 Processed 01/02/2024 9907140407 MEENA DEVI W/O SH VINOD KUMAR PUNJAB NATIONAL BANK(508568)
54 BANGANA HP-12-002-090-01164600/438
(THANA KALAN)
1312002090NRG24160120240203422 16/01/2024 KIRAN KUMARI 1312002090WL009405 KIRAN KUMARI 00354 PUNB0172300 3360 3360 Processed 01/02/2024 9907140399 KIRAN KUMARI WO GURDYAL SINGH PUNJAB NATIONAL BANK(508568)
55 BANGANA HP-12-002-090-01164600/442
(THANA KALAN)
1312002090NRG24160120240203342 16/01/2024 PARVEEN KUMARI 1312002090WL009403 PARVEEN KUMARI 00354 PUNB0172300 3360 3360 Processed 01/02/2024 9907140457 PARVEEN KUMARI WO GURDAS RAM PUNJAB NATIONAL BANK(508568)
56 BANGANA HP-12-002-090-01164600/536
(THANA KALAN)
1312002090NRG24160120240203424 16/01/2024 MEENA KUMARI 1312002090WL009405 MEENA KUMARI 00354 PUNB0172300 2688 2688 Processed 01/02/2024 9907140426 MEENA KUMARI WO SUKHDEV PUNJAB NATIONAL BANK(508568)
57 BANGANA HP-12-002-090-01164600/6
(THANA KALAN)
1312002090NRG24160120240203426 16/01/2024 NARESH KUMAR 1312002090WL009405 NARESH KUMAR 00354 PUNB0172300 3136 3136 Processed 01/02/2024 9907140440 NARESH KUMAR S/O SH DHIAN CHAND PUNJAB NATIONAL BANK(508568)
58 BANGANA HP-12-002-090-01164600/767
(THANA KALAN)
1312002090NRG24160120240203428 16/01/2024 ANJNA KUMARI 1312002090WL009405 ANJNA KUMARI 00354 PUNB0172300 3136 3136 Processed 01/02/2024 9907140417 ANJNA KUMARI WO TILAK RAJ PUNJAB NATIONAL BANK(508568)
59 BANGANA HP-12-002-090-01164700/107
(THANA KALAN)
1312002090NRG24160120240203429 16/01/2024 NEELAM DEVI 1312002090WL009405 NEELAM DEVI 00354 PUNB0172300 3136 3136 Processed 02/02/2024 9907140445 Mrs. NEELAM KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
60 BANGANA HP-12-002-090-01164700/121
(THANA KALAN)
1312002090NRG24160120240203430 16/01/2024 SUMNA DEVI 1312002090WL009405 SUMNA DEVI 00354 PUNB0172300 2912 2912 Processed 01/02/2024 9907140468 SUMNA DEVI W/O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
61 BANGANA HP-12-002-090-01164700/153
(THANA KALAN)
1312002090NRG24160120240203432 16/01/2024 SHAKUNTLA DEVI 1312002090WL009405 SHAKUNTLA DEVI 00354 PUNB0172300 2464 2464 Processed 01/02/2024 9907140416 SHAKUNTLA DEVI PUNJAB NATIONAL BANK(508568)
62 BANGANA HP-12-002-090-01164700/197
(THANA KALAN)
1312002090NRG24160120240203433 16/01/2024 USHA DEVI 1312002090WL009405 USHA DEVI 00354 PUNB0172300 2912 2912 Processed 01/02/2024 9907140463 USHA DEVI WO PARKASH CHAND PUNJAB NATIONAL BANK(508568)
63 BANGANA HP-12-002-090-01164700/499
(THANA KALAN)
1312002090NRG24160120240203511 16/01/2024 Seema Kumari 1312002090WL009406 Seema Kumari 00354 PUNB0172300 3136 3136 Processed 01/02/2024 9907140462 SEEMA KUMARI WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
64 BANGANA HP-12-002-090-01164700/5
(THANA KALAN)
1312002090NRG24160120240203512 16/01/2024 SARITA DEVI 1312002090WL009406 SARITA DEVI 00354 PUNB0172300 3136 3136 Processed 01/02/2024 9907140458 SARITA DEVI WO PARTAP CHAND PUNJAB NATIONAL BANK(508568)
65 BANGANA HP-12-002-090-01164700/516
(THANA KALAN)
1312002090NRG24160120240203435 16/01/2024 MAMTA DEVI 1312002090WL009405 MAMTA DEVI 00354 PUNB0172300 2912 2912 Processed 01/02/2024 9907140425 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
66 BANGANA HP-12-002-090-01164700/56
(THANA KALAN)
1312002090NRG24160120240203436 16/01/2024 JAMNA DEVI 1312002090WL009405 JAMNA DEVI 00354 PUNB0172300 2464 2464 Processed 01/02/2024 9907140447 JAMNA DEVI WO SH HUKAM CHAND PUNJAB NATIONAL BANK(508568)
67 BANGANA HP-12-002-090-01164700/57
(THANA KALAN)
1312002090NRG24160120240203439 16/01/2024 ASHA DEVI 1312002090WL009405 ASHA DEVI 00354 PUNB0172300 3136 3136 Processed 01/02/2024 9907140449 ASHA DEVI ASHA PUNJAB NATIONAL BANK(508568)
68 BANGANA HP-12-002-090-01164700/62
(THANA KALAN)
1312002090NRG24160120240203513 16/01/2024 RUPA DEVI 1312002090WL009406 RUPA DEVI 00354 PUNB0172300 2912 2912 Processed 01/02/2024 9907140451 RUPA DEVI W/O SH GIAN CAHND PUNJAB NATIONAL BANK(508568)
69 BANGANA HP-12-002-090-01164700/64
(THANA KALAN)
1312002090NRG24160120240203441 16/01/2024 ASHA DEVI 1312002090WL009405 ASHA DEVI 00354 PUNB0172300 3360 3360 Processed 01/02/2024 9907140401 ASHA DEVI W/O SH MEHAR SINGH PUNJAB NATIONAL BANK(508568)
70 BANGANA HP-12-002-090-01164700/647
(THANA KALAN)
1312002090NRG24160120240203514 16/01/2024 MADHU KUMARI 1312002090WL009406 MADHU KUMARI 00354 PUNB0172300 2464 2464 Processed 01/02/2024 9907140395 MADHU RATTAN WO KISHORI RATTAN PUNJAB NATIONAL BANK(508568)
71 BANGANA HP-12-002-090-01164700/72
(THANA KALAN)
1312002090NRG24160120240203316 16/01/2024 TRIPTA DEVI 1312002090WL009402 TRIPTA DEVI 00354 PUNB0172300 3360 3360 Processed 01/02/2024 9907140411 TRIPTA DEVI WO SANT RAM PUNJAB NATIONAL BANK(508568)
72 BANGANA HP-12-002-090-01164700/747
(THANA KALAN)
1312002090NRG24160120240203516 16/01/2024 MAMTA DEVI 1312002090WL009406 MAMTA DEVI 00354 PUNB0172300 1568 1568 Processed 01/02/2024 9907140465 MAMTA DEVI W/O VINOD KUMAR PUNJAB NATIONAL BANK(508568)
73 BANGANA HP-12-002-090-01164700/77
(THANA KALAN)
1312002090NRG24160120240203443 16/01/2024 GAYTRI DEVI 1312002090WL009405 GAYTRI DEVI 00354 PUNB0172300 2240 2240 Processed 01/02/2024 9907140455 GAYTRI DEVI WO KARTAR CHAND PUNJAB NATIONAL BANK(508568)
74 BANGANA HP-12-002-090-01164700/80
(THANA KALAN)
1312002090NRG24160120240203445 16/01/2024 ASHA DEVI 1312002090WL009405 ASHA DEVI 00354 PUNB0172300 3360 3360 Processed 01/02/2024 9907140421 ASHA DEVI WO JOGINDER LAL PUNJAB NATIONAL BANK(508568)
75 BANGANA HP-12-002-090-01164700/80
(THANA KALAN)
1312002090NRG24160120240203444 16/01/2024 JOGINDER LAL 1312002090WL009405 JOGINDER LAL 00354 PUNB0172300 3360 3360 Processed 01/02/2024 9907140446 JOGINDER LAL SO DURGA DASS PUNJAB NATIONAL BANK(508568)
76 BANGANA HP-12-002-090-01164800/112
(THANA KALAN)
1312002090NRG24160120240203343 16/01/2024 SAROJ KUMARI 1312002090WL009403 SAROJ KUMARI 00354 PUNB0172300 3136 3136 Processed 01/02/2024 9907140454 SAROJ KUMARI W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
77 BANGANA HP-12-002-090-01164800/114
(THANA KALAN)
1312002090NRG24160120240203344 16/01/2024 JAMEET SINGH 1312002090WL009403 JAMEET SINGH 00354 PUNB0172300 3360 3360 Processed 01/02/2024 9907140443 JAMEET SINGH & KAMLESH DEVI PUNJAB NATIONAL BANK(508568)
78 BANGANA HP-12-002-090-01164800/114
(THANA KALAN)
1312002090NRG24160120240203345 16/01/2024 KAMLESH DEVI 1312002090WL009403 KAMLESH DEVI 00354 PUNB0172300 3136 3136 Processed 01/02/2024 9907140442 KAMLESH RANI W/O JAMIT SINGH PUNJAB NATIONAL BANK(508568)
79 BANGANA HP-12-002-090-01164800/149
(THANA KALAN)
1312002090NRG24160120240203317 16/01/2024 USHA RANI 1312002090WL009402 USHA RANI 00354 PUNB0172300 3360 3360 Processed 01/02/2024 9907140460 USHA RANI WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
80 BANGANA HP-12-002-090-01164800/184
(THANA KALAN)
1312002090NRG24160120240203318 16/01/2024 SHANTA DEVI 1312002090WL009402 SHANTA DEVI 00354 PUNB0172300 3360 3360 Processed 02/02/2024 9907140444 SHANTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
81 BANGANA HP-12-002-090-01164800/228
(THANA KALAN)
1312002090NRG24160120240203347 16/01/2024 GURNAM SINGH 1312002090WL009403 GURNAM SINGH 00354 PUNB0172300 3136 3136 Processed 01/02/2024 9907140427 GURNAM SINGH S/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
82 BANGANA HP-12-002-090-01164800/254
(THANA KALAN)
1312002090NRG24160120240203348 16/01/2024 KIRNA DEVI 1312002090WL009403 KIRNA DEVI 00354 PUNB0172300 2912 2912 Processed 01/02/2024 9907140452 KIRNA DEVI WO TILAK RAJ PUNJAB NATIONAL BANK(508568)
83 BANGANA HP-12-002-090-01164800/27
(THANA KALAN)
1312002090NRG24160120240203349 16/01/2024 BAL KISHAN 1312002090WL009403 BAL KISHAN 00354 PUNB0172300 3136 3136 Processed 01/02/2024 9907140424 BAL KISHAN S/O PARMA NAND PUNJAB NATIONAL BANK(508568)
84 BANGANA HP-12-002-090-01164800/31
(THANA KALAN)
1312002090NRG24160120240203350 16/01/2024 VEENA DEVI 1312002090WL009403 VEENA DEVI 00354 PUNB0172300 3136 3136 Processed 01/02/2024 9907140448 VEENA DEVI W/O SH MADAN LAL PUNJAB NATIONAL BANK(508568)
85 BANGANA HP-12-002-090-01164800/35
(THANA KALAN)
1312002090NRG24160120240203352 16/01/2024 RAMESH DEVI 1312002090WL009403 RAMESH DEVI 00354 PUNB0172300 3360 3360 Processed 01/02/2024 9907140402 RAMESH DEVI WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
86 BANGANA HP-12-002-090-01164800/35
(THANA KALAN)
1312002090NRG24160120240203351 16/01/2024 RANJIT SINGH 1312002090WL009403 RANJIT SINGH 00354 PUNB0172300 2016 2016 Processed 01/02/2024 9907140420 RANJIT SINGH & RAMESH DEVI PUNJAB NATIONAL BANK(508568)
87 BANGANA HP-12-002-090-01164800/370
(THANA KALAN)
1312002090NRG24160120240203353 16/01/2024 KRISHNA DEVI 1312002090WL009403 KRISHNA DEVI 00354 PUNB0172300 3360 3360 Processed 01/02/2024 9907140459 KRISHNA DEVI WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
88 BANGANA HP-12-002-090-01164800/40
(THANA KALAN)
1312002090NRG24160120240203356 16/01/2024 AMAN KUMAR 1312002090WL009403 AMAN KUMAR 00354 PUNB0172300 3360 3360 Processed 01/02/2024 9907140419 AMAN KUMAR PUNJAB NATIONAL BANK(508568)
89 BANGANA HP-12-002-090-01164800/40
(THANA KALAN)
1312002090NRG24160120240203354 16/01/2024 ONKAR SINGH 1312002090WL009403 ONKAR SINGH 00354 PUNB0172300 3360 3360 Processed 01/02/2024 9907140366 ONKAR SINGH AND SUMANA DEVI PUNJAB NATIONAL BANK(508568)
90 BANGANA HP-12-002-090-01164800/40
(THANA KALAN)
1312002090NRG24160120240203355 16/01/2024 SUMANA DEVI 1312002090WL009403 SUMANA DEVI 00354 PUNB0172300 3360 3360 Rejected 01/02/2024 9907140365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 BANGANA HP-12-002-090-01164800/408
(THANA KALAN)
1312002090NRG24160120240203357 16/01/2024 REKHA DEVI 1312002090WL009403 REKHA DEVI 00354 PUNB0172300 3136 3136 Processed 01/02/2024 9907140405 REKHA DEVI W/O SH LEKH RAJ PUNJAB NATIONAL BANK(508568)
92 BANGANA HP-12-002-090-01164800/435
(THANA KALAN)
1312002090NRG24160120240203358 16/01/2024 BABY DEVI 1312002090WL009403 BABY DEVI 00354 PUNB0172300 3136 3136 Processed 01/02/2024 9907140456 BABY DEVI WO YASHPAUL SINGH PUNJAB NATIONAL BANK(508568)
93 BANGANA HP-12-002-090-01164800/526
(THANA KALAN)
1312002090NRG24160120240203359 16/01/2024 HARI SINGH 1312002090WL009403 HARI SINGH 00354 PUNB0172300 3360 3360 Processed 01/02/2024 9907140406 HARI SINGH PUNJAB NATIONAL BANK(508568)
94 BANGANA HP-12-002-090-01164800/649
(THANA KALAN)
1312002090NRG24160120240203517 16/01/2024 JARNAIL SINGH 1312002090WL009406 JARNAIL SINGH 00354 PUNB0172300 896 896 Processed 01/02/2024 9907140364 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
95 BANGANA HP-12-002-090-01164900/717
(THANA KALAN)
1312002090NRG24160120240203320 16/01/2024 JAI GOPAL SHARMA 1312002090WL009402 JAI GOPAL SHARMA 00354 PUNB0172300 1568 1568 Processed 01/02/2024 9907140433 MR JAI GOPAL SHARMA STATE BANK OF INDIA(508548)
96 BANGANA HP-12-002-090-01164900/717
(THANA KALAN)
1312002090NRG24160120240203319 16/01/2024 SAROJ SHARMA 1312002090WL009402 SAROJ SHARMA 00354 PUNB0172300 3360 3360 Processed 01/02/2024 9907140397 SAROJ SHARMA W/O JAIGOPAL SHARMA PUNJAB NATIONAL BANK(508568)
97 BANGANA HP-12-002-090-01165500/396
(THANA KALAN)
1312002090NRG24160120240203447 16/01/2024 USHA DEVI 1312002090WL009405 USHA DEVI 00354 PUNB0172300 3360 3360 Processed 01/02/2024 9907140367 USHA DEVI W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
98 BANGANA HP-12-002-090-01165500/4
(THANA KALAN)
1312002090NRG24160120240203360 16/01/2024 JAGDISH CHAND 1312002090WL009403 JAGDISH CHAND 00354 PUNB0172300 3360 3360 Processed 01/02/2024 9907140431 JAGDISH CHAND SO DEV RAJ PUNJAB NATIONAL BANK(508568)
99 BANGANA HP-12-002-090-01165500/524
(THANA KALAN)
1312002090NRG24160120240203321 16/01/2024 BABLI KUMARI 1312002090WL009402 BABLI KUMARI 00354 PUNB0172300 3360 3360 Processed 01/02/2024 9907140410 BABLI KUMARI WO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
100 BANGANA HP-12-002-090-01165500/535
(THANA KALAN)
1312002090NRG24160120240203323 16/01/2024 ANJU DEVI 1312002090WL009402 ANJU DEVI 00354 PUNB0172300 3360 3360 Processed 01/02/2024 9907140414 ANJU DEVI WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
101 BANGANA HP-12-002-090-01165500/555
(THANA KALAN)
1312002090NRG24160120240203324 16/01/2024 NISHA DEVI 1312002090WL009402 NISHA DEVI 00354 PUNB0172300 3360 3360 Processed 01/02/2024 9907140413 NISHA DEVI WO MANGU RAM PUNJAB NATIONAL BANK(508568)
102 BANGANA HP-12-002-090-01165500/566
(THANA KALAN)
1312002090NRG24160120240203325 16/01/2024 ANU KUMARI 1312002090WL009402 ANU KUMARI 00354 PUNB0172300 3360 3360 Processed 01/02/2024 9907140412 ANU KUMARI WO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 223328 223328
103 BANGANA HP-12-002-082-01172000/14
(RAIPUR)
1312002000NRG24160120240202703 16/01/2024 GOPAL DASS 1312002WL009383 GOPAL DASS 00354 PUNB0213600 2912 2912 Processed 01/02/2024 9907140475 GOPAL DASS S/O PARAS CHAND PUNJAB NATIONAL BANK(508568)
104 BANGANA HP-12-002-082-01172000/318-A
(RAIPUR)
1312002000NRG24160120240202704 16/01/2024 RAMA RANI 1312002WL009383 RAMA RANI 00354 PUNB0213600 1568 1568 Processed 01/02/2024 9907140477 RAMA RANI W/O SH UJJWAL SINGH PUNJAB NATIONAL BANK(508568)
105 BANGANA HP-12-002-082-01172000/467
(RAIPUR)
1312002000NRG24160120240202707 16/01/2024 ANITA DEVI 1312002WL009383 ANITA DEVI 00354 PUNB0213600 672 672 Processed 01/02/2024 9907140381 ANITA KUMARI WO SH SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
106 BANGANA HP-12-002-082-01172000/644
(RAIPUR)
1312002000NRG24160120240202708 16/01/2024 Monika Devi 1312002WL009383 Monika Devi 00354 PUNB0213600 1344 1344 Processed 01/02/2024 9907140476 MONIKA DEVI WO SH SUSHANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6496 6496
107 BANGANA HP-12-002-060-01174800/108
(CHAMYARI)
1312002060NRG24160120240202934 16/01/2024 RANVIR SINGH 1312002060WL009390 RANVIR SINGH 00354 PUNB0220000 2464 2464 Processed 01/02/2024 9907140479 RANVIR SINGH S/O MADAN LAL PUNJAB NATIONAL BANK(508568)
108 BANGANA HP-12-002-060-01174900/360
(CHAMYARI)
1312002060NRG24160120240202945 16/01/2024 MR SURJIT SINGH 1312002060WL009390 MR SURJIT SINGH 00354 PUNB0220000 3360 3360 Processed 01/02/2024 9907140480 SURJIT SINGH SO JANAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5824 5824
109 BANGANA HP-12-002-060-01174800/241
(CHAMYARI)
1312002060NRG24160120240202937 16/01/2024 MRS REENA DEVI 1312002060WL009390 MRS REENA DEVI 00354 PUNB0252800 2688 2688 Processed 01/02/2024 9907140484 REENA DEVI W/O SONI KUMAR PUNJAB NATIONAL BANK(508568)
110 BANGANA HP-12-002-060-01174800/338
(CHAMYARI)
1312002060NRG24160120240202940 16/01/2024 MRS ROSHNI DEVI 1312002060WL009390 MRS ROSHNI DEVI 00354 PUNB0252800 2464 2464 Processed 01/02/2024 9907140481 ROSHNI DEVI W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
111 BANGANA HP-12-002-060-01174900/348
(CHAMYARI)
1312002060NRG24160120240202942 16/01/2024 MRS KAMLA DEVI 1312002060WL009390 MRS KAMLA DEVI 00354 PUNB0252800 3360 3360 Processed 01/02/2024 9907140485 KAMLA DEVI W/O LT SH JIT RAM PUNJAB NATIONAL BANK(508568)
112 BANGANA HP-12-002-060-01174900/358
(CHAMYARI)
1312002060NRG24160120240202944 16/01/2024 SMT. URMILA DEVI 1312002060WL009390 SMT. URMILA DEVI 00354 PUNB0252800 3360 3360 Processed 01/02/2024 9907140478 URMILA DEVI W\O PRITTAM CHAND PUNJAB NATIONAL BANK(508568)
113 BANGANA HP-12-002-060-01174900/83
(CHAMYARI)
1312002060NRG24160120240202947 16/01/2024 MR.JAGIR SINGH 1312002060WL009390 MR.JAGIR SINGH 00354 PUNB0252800 896 896 Processed 01/02/2024 9907140483 JAGIR SINGH SON OF UDHAM SINGH PUNJAB NATIONAL BANK(508568)
114 BANGANA HP-12-002-083-01173200/108
(SIHANA)
1312002083NRG24160120240203593 16/01/2024 MR.KASHMIR SINGH 1312002083WL009410 MR.KASHMIR SINGH 00354 PUNB0252800 3136 3136 Processed 01/02/2024 9907140482 KASHMIR SINGH S/O BANARSI DASS PUNJAB NATIONAL BANK(508568)
SubTotal 15904 15904
115 BANGANA HP-12-002-077-01163800/618
(MOMANIAR)
1312002000NRG24160120240202687 16/01/2024 Jasveer Kour 1312002WL009382 Jasveer Kour 00354 PUNB0266100 3136 3136 Processed 01/02/2024 9907140489 JASVIR KAUR W/O-PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
116 BANGANA HP-12-002-077-01163800/71
(MOMANIAR)
1312002000NRG24160120240202688 16/01/2024 BIASA DEVI 1312002WL009382 BIASA DEVI 00354 PUNB0266100 1792 1792 Processed 01/02/2024 9907140373 VYASA DEVI W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
117 BANGANA HP-12-002-077-01163800/780
(MOMANIAR)
1312002000NRG24160120240202689 16/01/2024 REETU BALA 1312002WL009382 REETU BALA 00354 PUNB0266100 2688 2688 Processed 01/02/2024 9907140380 REETU BALA WO SH JITENDER KUMAR PUNJAB NATIONAL BANK(508568)
118 BANGANA HP-12-002-077-01164200/513
(MOMANIAR)
1312002000NRG24160120240202691 16/01/2024 Asha Devi 1312002WL009382 Asha Devi 00354 PUNB0266100 3136 3136 Processed 01/02/2024 9907140487 ASHA DEVI W/O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
119 BANGANA HP-12-002-077-01164200/513
(MOMANIAR)
1312002000NRG24160120240202690 16/01/2024 HARMESH SINGH 1312002WL009382 HARMESH SINGH 00354 PUNB0266100 2912 2912 Processed 01/02/2024 9907140490 HARMESH SINGH ,S/O-MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
120 BANGANA HP-12-002-077-01164200/692
(MOMANIAR)
1312002000NRG24160120240202692 16/01/2024 GURVACHAN SINGH 1312002WL009382 GURVACHAN SINGH 00354 PUNB0266100 2912 2912 Processed 01/02/2024 9907140370 GURVACHAN SINGH PUNJAB NATIONAL BANK(508568)
121 BANGANA HP-12-002-077-01164200/73
(MOMANIAR)
1312002000NRG24160120240202693 16/01/2024 TARA DEVI 1312002WL009382 TARA DEVI 00354 PUNB0266100 2912 2912 Processed 01/02/2024 9907140372 TARA DEVI WO SOM NATH PUNJAB NATIONAL BANK(508568)
122 BANGANA HP-12-002-077-01164200/731
(MOMANIAR)
1312002000NRG24160120240202694 16/01/2024 MEENA DEVI 1312002WL009382 MEENA DEVI 00354 PUNB0266100 3136 3136 Processed 01/02/2024 9907140491 MEENA DEVI W/O YASH PAUL PUNJAB NATIONAL BANK(508568)
123 BANGANA HP-12-002-090-01164600/275
(THANA KALAN)
1312002090NRG24160120240203340 16/01/2024 KANTA DEVI 1312002090WL009403 KANTA DEVI 00354 PUNB0266100 3360 3360 Processed 01/02/2024 9907140488 KANTA DEVI W/O RASILA RAM PUNJAB NATIONAL BANK(508568)
124 BANGANA HP-12-002-090-01164600/512
(THANA KALAN)
1312002090NRG24160120240203423 16/01/2024 SUMNA DEVI 1312002090WL009405 SUMNA DEVI 00354 PUNB0266100 2688 2688 Processed 01/02/2024 9907140428 SUMNA DEVI WO SH JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
125 BANGANA HP-12-002-090-01164600/594
(THANA KALAN)
1312002090NRG24160120240203425 16/01/2024 NISHA DEVI 1312002090WL009405 NISHA DEVI 00354 PUNB0266100 672 672 Processed 01/02/2024 9907140371 NISHA DEVI D/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
126 BANGANA HP-12-002-090-01165500/374-A
(THANA KALAN)
1312002090NRG24160120240203446 16/01/2024 SANTOSH KUMARI 1312002090WL009405 SANTOSH KUMARI 00354 PUNB0266100 3360 3360 Processed 01/02/2024 9907140369 SANTOSH KUMARI W/O AJAY KUMAR PUNJAB NATIONAL BANK(508568)
127 BANGANA HP-12-002-090-01165500/534
(THANA KALAN)
1312002090NRG24160120240203322 16/01/2024 KAMLA DEVI 1312002090WL009402 KAMLA DEVI 00354 PUNB0266100 3360 3360 Processed 01/02/2024 9907140486 KAMLA DEVI WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
128 BANGANA HP-12-002-090-01165500/81
(THANA KALAN)
1312002090NRG24160120240203448 16/01/2024 MAMTA KUMARI 1312002090WL009405 MAMTA KUMARI 00354 PUNB0266100 3360 3360 Processed 01/02/2024 9907140492 MAMTA DEVI WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39424 39424
129 BANGANA HP-12-002-060-01174300/11
(CHAMYARI)
1312002060NRG24160120240202923 16/01/2024 Mrs Pooja Devi 1312002060WL009390 Mrs Pooja Devi 00415 SBIN0011958 2688 2688 Processed 01/02/2024 9907140376 POOJA DEVI PUNJAB NATIONAL BANK(508568)
130 BANGANA HP-12-002-090-01164700/638
(THANA KALAN)
1312002090NRG24160120240203440 16/01/2024 NEELAM KUMARI 1312002090WL009405 NEELAM KUMARI 00415 SBIN0011958 3136 3136 Processed 01/02/2024 9907140375 MRS NEELAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 5824 5824
131 BANGANA HP-12-002-060-01174300/210
(CHAMYARI)
1312002060NRG24160120240202928 16/01/2024 Mrs.SIMRO DEVI 1312002060WL009390 Mrs.SIMRO DEVI 00415 SBIN0050296 2912 2912 Processed 01/02/2024 9907140358 NO NAME STATE BANK OF INDIA(508548)
132 BANGANA HP-12-002-060-01174800/108
(CHAMYARI)
1312002060NRG24160120240202935 16/01/2024 Mrs.TRIPTA DEVI 1312002060WL009390 Mrs.TRIPTA DEVI 00415 SBIN0050296 2464 2464 Processed 01/02/2024 9907140359 MRS TRIPTA DEVI STATE BANK OF INDIA(508548)
133 BANGANA HP-12-002-060-01174900/358
(CHAMYARI)
1312002060NRG24160120240202943 16/01/2024 PRITAM SINGH 1312002060WL009390 PRITAM SINGH 00415 SBIN0050296 3360 3360 Processed 01/02/2024 9907140374 MR PRITAM SINGH STATE BANK OF INDIA(508548)
SubTotal 8736 8736
134 BANGANA HP-12-002-090-01165500/698
(THANA KALAN)
1312002090NRG24160120240203361 16/01/2024 JAGDISH CHAND 1312002090WL009403 JAGDISH CHAND 00415 SBIN0051294 3360 3360 Processed 01/02/2024 9907140357 MR JAGDISH CHAND STATE BANK OF INDIA(508548)
SubTotal 3360 3360
135 BANGANA HP-12-002-090-01164800/649
(THANA KALAN)
1312002090NRG24160120240203518 16/01/2024 SEEMA DEVI 1312002090WL009406 SEEMA DEVI 00462 UCBA0001184 896 896 Processed 01/02/2024 9907140360 SEEMA DEVI UCO BANK(607066)
SubTotal 896 896
136 BANGANA HP-12-002-060-01174300/13
(CHAMYARI)
1312002060NRG24160120240202924 16/01/2024 ISARO DEVI 1312002060WL009390 ISARO DEVI 00462 UCBA0001189 2688 2688 Processed 01/02/2024 9907140436 ISARO DEVI UCO BANK(607066)
137 BANGANA HP-12-002-060-01174300/16
(CHAMYARI)
1312002060NRG24160120240202926 16/01/2024 SALOCHANA DEVI 1312002060WL009390 SALOCHANA DEVI 00462 UCBA0001189 2016 2016 Processed 01/02/2024 9907140435 SALOCHANA DEVI W/O KARAM SINGH UCO BANK(607066)
138 BANGANA HP-12-002-060-01174300/18
(CHAMYARI)
1312002060NRG24160120240202927 16/01/2024 SOMA DEVI 1312002060WL009390 SOMA DEVI 00462 UCBA0001189 1792 1792 Processed 01/02/2024 9907140363 SOMA DEVI UCO BANK(607066)
139 BANGANA HP-12-002-060-01174300/7
(CHAMYARI)
1312002060NRG24160120240202929 16/01/2024 SEEMA DEVI 1312002060WL009390 SEEMA DEVI 00462 UCBA0001189 2688 2688 Processed 01/02/2024 9907140434 SEEMA DEVI UCO BANK(607066)
140 BANGANA HP-12-002-060-01174800/113
(CHAMYARI)
1312002060NRG24160120240202936 16/01/2024 KIRNA 1312002060WL009390 KIRNA 00462 UCBA0001189 2464 2464 Processed 01/02/2024 9907140361 KIRNA UCO BANK(607066)
141 BANGANA HP-12-002-060-01174900/360
(CHAMYARI)
1312002060NRG24160120240202946 16/01/2024 RAJ KUMARI 1312002060WL009390 RAJ KUMARI 00462 UCBA0001189 3360 3360 Processed 01/02/2024 9907140362 RAJ KUMARI WO SURJEET SINGH HIMACHAL GRAMIN BANK(607140)
SubTotal 15008 15008
Total 407008 407008

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_160124APB_FTO_106641 Kangra Central Co-operative Bank KACE0000011 BARSAR 12768
2 BANGANA HP1312002_160124APB_FTO_106641 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 8960
3 BANGANA HP1312002_160124APB_FTO_106641 Kangra Central Co-operative Bank KACE0000157 Lathiani 36064
4 BANGANA HP1312002_160124APB_FTO_106641 Kangra Central Co-operative Bank KACE0000182 THANA KALAN 24416
5 BANGANA HP1312002_160124APB_FTO_106641 Punjab National Bank PUNB0172300 THANA KALAN 223328
6 BANGANA HP1312002_160124APB_FTO_106641 Punjab National Bank PUNB0213600 RAIPUR 6496
7 BANGANA HP1312002_160124APB_FTO_106641 Punjab National Bank PUNB0220000 JAURE AMB 5824
8 BANGANA HP1312002_160124APB_FTO_106641 Punjab National Bank PUNB0252800 MEHRE 15904
9 BANGANA HP1312002_160124APB_FTO_106641 Punjab National Bank PUNB0266100 KHURWAIN 39424
10 BANGANA HP1312002_160124APB_FTO_106641 State Bank of India SBIN0011958 BANGANA 5824
11 BANGANA HP1312002_160124APB_FTO_106641 State Bank of India SBIN0050296 BARSAR 8736
12 BANGANA HP1312002_160124APB_FTO_106641 State Bank of India SBIN0051294 UNA(MINI SECTT) 3360
13 BANGANA HP1312002_160124APB_FTO_106641 UCO Bank UCBA0001184 RANGAS 896
14 BANGANA HP1312002_160124APB_FTO_106641 UCO Bank UCBA0001189 LATHIANI 15008

Download In Excel